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Balance Sheet of Prag Bosimi Synthetics Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2013 Mar 31, 2012 Sep 30, 2010
Equity Share Capital 74.38 74.38 74.38 74.38 74.07
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 81.46 81.46
Reserves & Surplus 31.05 -0.35 21.58 -33.17 -21.08
Secured Loans 28.14 62.95 95.51 103.97 94.27
Unsecured Loans 87.01 79.83 46.29 12.88 14.59
Gross Block 276.25 276.32 276.61 275.19 277.46
Depreciation 78.12 68.94 57.98 50.48 63.15
Net Block 198.13 207.38 218.63 224.71 214.31
Capital Work-in-progress 1.09 1.09 1.09 0.37 0.00
Investments 0.12 0.12 0.12 0.12 0.00
Current Assets, Loans & Advances 35.10 33.38 75.09 36.27 36.09
Total Net Current Assets 21.24 8.22 17.92 14.34 29.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.12 0.12 0.12 0.12 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 33.99 33.99 8.25 7.97 3.42
Number of Equity shares outstanding (in Lacs) 7.44 7.44 7.44 7.44 7.44
 
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