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Balance Sheet of Pioneer Distilleries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.42 13.42 13.42 13.42 13.42
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 -70.76 -105.00 -71.52 -44.03 -20.73
Secured Loans 22.73 45.88 67.58 86.61 70.34
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 284.27 270.02 249.05 184.33 183.06
Depreciation 120.10 94.57 58.87 48.19 39.14
Net Block 164.17 175.45 190.18 136.14 143.92
Capital Work-in-progress 31.80 39.59 42.06 65.10 30.52
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 165.96 133.65 96.35 91.54 73.99
Total Net Current Assets -230.59 -260.74 -222.76 -145.24 -111.41
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 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 45.25 25.77 27.42 13.59 39.67
Number of Equity shares outstanding (in Lacs) 1.34 1.34 1.34 1.34 1.34
 
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