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Balance Sheet of Polson Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 0.60 0.60 0.60 0.60 0.60
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 45.31 38.79 34.51 28.83 24.24
Secured Loans 90.85 59.19 57.77 48.53 39.97
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 83.34 29.77 45.12 43.37 33.62
Depreciation 0.00 0.00 14.47 12.05 10.01
Net Block 83.34 29.77 30.64 31.32 23.61
Capital Work-in-progress 0.00 0.00 0.00 0.00 2.97
Investments 4.96 4.96 4.96 4.96 4.88
Current Assets, Loans & Advances 91.75 82.31 74.87 53.53 48.48
Total Net Current Assets 48.46 63.84 57.28 41.68 33.35
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.96 4.96 4.96 4.96 4.88
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 8.03 3.27 3.27 4.13
Number of Equity shares outstanding (in Lacs) 0.01 0.01 0.01 0.01 0.01
 
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