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Balance Sheet of Pitti Laminations Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.50 13.50 13.50 13.50 13.50
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 93.46 103.76 98.07 95.45 87.17
Secured Loans 159.76 133.60 112.42 141.93 137.06
Unsecured Loans 2.82 2.82 2.82 2.82 3.52
Gross Block 159.92 156.03 141.02 130.06 115.51
Depreciation 83.62 69.04 53.66 45.82 38.13
Net Block 76.30 86.99 87.35 84.24 77.38
Capital Work-in-progress 11.70 9.55 5.85 0.81 3.88
Investments 16.41 16.41 4.08 4.08 0.00
Current Assets, Loans & Advances 257.50 254.69 211.22 233.29 276.34
Total Net Current Assets 165.13 140.72 129.52 164.57 159.98
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 16.41 16.41 4.08 4.08 0.00
Market Value of Quoted Investments 0.01 0.01 0.01 0.00 0.00
Contingent liabilities 19.42 1.28 8.17 6.37 13.05
Number of Equity shares outstanding (in Lacs) 2.70 1.35 1.35 1.35 1.35
 
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