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Balance Sheet of Pennar Engineered Building Systems Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 34.27 27.67 25.00 25.00 25.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 3.04 5.47 2.49 0.00
Reserves & Surplus 177.87 97.79 76.16 42.90 16.68
Secured Loans 54.68 40.53 34.61 49.44 51.40
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 88.29 81.48 73.39 54.13 52.82
Depreciation 21.47 16.18 10.91 7.84 4.95
Net Block 66.82 65.30 62.48 46.28 47.87
Capital Work-in-progress 0.00 0.00 6.14 13.75 1.48
Investments 33.15 26.03 25.50 3.30 0.01
Current Assets, Loans & Advances 385.78 227.19 169.93 174.35 134.27
Total Net Current Assets 166.85 77.70 47.12 56.50 43.73
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.01
Market Value of Quoted Investments 33.18 26.03 25.52 3.31 0.00
Contingent liabilities 0.00 0.69 0.97 0.48 3.19
Number of Equity shares outstanding (in Lacs) 3.43 2.77 2.50 2.50 2.50
 
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