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Balance Sheet of Pranavaditya Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Equity Share Capital 19.24 19.24 19.24 19.24 19.24
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 5.39 1.95 -0.93 1.18 -0.44
Secured Loans 0.00 1.46 1.47 2.11 1.36
Unsecured Loans 0.00 0.00 1.81 1.67 2.11
Gross Block 61.91 60.50 59.99 58.59 59.16
Depreciation 33.79 34.09 33.07 31.86 31.17
Net Block 12.72 8.88 8.76 7.94 8.11
Capital Work-in-progress 0.00 0.00 0.00 0.07 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 18.54 20.24 19.83 20.21 17.72
Total Net Current Assets 11.91 13.77 12.83 16.19 14.16
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 1.23 0.04 0.18 0.04 0.05
Number of Equity shares outstanding (in Lacs) 1.92 1.92 1.92 1.92 1.92
 
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