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Balance Sheet of Polygenta Technologies Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 146.05 144.73 144.73 122.66 122.66
Share Application Money 0.00 0.00 61.79 0.00 17.70
Preference Share Capital 10.16 11.48 0.00 22.07 0.00
Reserves & Surplus -192.98 -134.25 -112.74 -42.78 -47.45
Secured Loans 29.31 38.06 110.40 132.11 164.15
Unsecured Loans 126.48 91.31 35.95 0.00 0.50
Gross Block 301.45 287.09 306.99 285.00 259.77
Depreciation 86.62 69.69 53.98 38.57 25.70
Net Block 214.83 217.40 253.01 246.43 234.07
Capital Work-in-progress 16.30 16.77 19.64 3.77 6.98
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 49.30 47.64 58.30 40.73 65.71
Total Net Current Assets -112.11 -82.84 -32.52 -16.14 16.51
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 23.26 38.06 27.67 12.44 29.63
Number of Equity shares outstanding (in Lacs) 14.61 14.47 14.47 12.27 12.27
 
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