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Balance Sheet of Polycon International Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 5.44 5.44 5.44 5.44 5.44
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 1.58 1.31 1.09 0.82 0.73
Secured Loans 14.26 14.05 11.45 8.93 7.65
Unsecured Loans 3.34 1.36 0.00 0.00 0.00
Gross Block 37.20 36.39 35.28 33.30 32.54
Depreciation 26.48 25.56 24.39 23.57 24.16
Net Block 10.73 10.83 10.90 9.73 8.38
Capital Work-in-progress 0.63 0.41 0.61 0.00 0.04
Investments 0.02 0.06 0.06 0.06 0.06
Current Assets, Loans & Advances 18.56 18.71 23.47 20.00 16.23
Total Net Current Assets 13.25 10.85 6.41 5.40 5.33
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 0.01 0.01 0.01 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.25 0.49 0.01 0.10 0.12
Number of Equity shares outstanding (in Lacs) 0.49 0.49 0.49 0.49 0.49