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Balance Sheet of Premier Explosives Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 8.86 8.86 8.36 8.13 8.13
Share Application Money 0.00 0.00 0.77 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 56.59 53.05 48.10 40.33 37.37
Secured Loans 15.18 11.27 5.85 5.52 1.17
Unsecured Loans 6.91 7.17 4.39 5.33 2.42
Gross Block 63.33 61.64 57.66 51.84 46.01
Depreciation 23.88 20.65 16.51 14.27 12.90
Net Block 39.45 40.98 41.15 37.57 33.11
Capital Work-in-progress 2.42 0.41 1.66 0.92 1.20
Investments 5.25 5.20 5.20 5.20 0.45
Current Assets, Loans & Advances 82.57 66.67 59.32 46.22 43.32
Total Net Current Assets 40.42 33.75 19.46 15.62 14.33
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.25 5.20 5.20 5.88 1.13
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 35.47 30.90 38.08 28.26 6.69
Number of Equity shares outstanding (in Lacs) 0.89 0.89 0.84 0.81 0.81
 
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