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Balance Sheet of Phillips Carbon Black Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 34.47 34.47 34.47 34.47 34.47
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 488.30 475.81 468.04 554.64 577.30
Secured Loans 700.13 784.19 750.68 715.56 491.39
Unsecured Loans 208.79 319.11 260.72 102.81 163.41
Gross Block 1,320.38 1,288.45 1,269.91 1,114.49 1,027.41
Depreciation 520.88 467.99 412.30 361.71 313.04
Net Block 799.50 820.46 857.61 752.78 714.37
Capital Work-in-progress 73.34 73.46 67.36 159.04 97.98
Investments 170.37 72.37 72.37 72.37 72.37
Current Assets, Loans & Advances 885.33 996.62 1,123.37 1,311.48 1,205.45
Total Net Current Assets 388.49 647.28 516.56 423.29 381.85
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 170.26 72.18 72.18 72.18 72.18
Market Value of Quoted Investments 0.56 0.64 0.58 0.56 0.68
Contingent liabilities 64.15 40.33 65.55 56.94 69.00
Number of Equity shares outstanding (in Lacs) 3.45 3.45 3.45 3.45 3.45
 
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