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Balance Sheet of Peria Karamalai Tea & Produce Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 3.10 3.10 3.10 3.10 3.10
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 93.35 100.23 99.31 98.60 37.40
Secured Loans 13.53 2.87 2.90 2.51 3.22
Unsecured Loans 0.00 0.14 0.49 0.53 1.37
Gross Block 46.47 40.60 41.28 40.90 37.71
Depreciation 29.06 24.86 24.54 23.80 23.06
Net Block 17.41 15.74 16.74 17.10 14.65
Capital Work-in-progress 0.03 0.00 0.00 0.00 0.00
Investments 66.01 64.09 71.08 72.83 10.41
Current Assets, Loans & Advances 32.97 33.99 24.30 22.02 25.89
Total Net Current Assets 26.53 26.49 17.96 14.82 20.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.68 5.68 5.68 4.77 4.76
Market Value of Quoted Investments 81.45 68.46 71.69 63.97 34.82
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 0.31 0.31 0.31 0.31 0.31

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