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Balance Sheet of Pricol Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 9.48 9.48 9.45 9.00 9.00
Share Application Money 0.00 0.00 0.00 2.03 2.03
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 289.85 258.06 311.33 245.53 234.00
Secured Loans 33.33 20.01 33.94 50.26 76.76
Unsecured Loans 0.00 34.00 10.00 0.00 3.44
Gross Block 451.22 447.10 493.55 502.78 491.14
Depreciation 277.21 274.89 314.31 322.03 301.37
Net Block 174.01 172.22 179.25 180.75 189.77
Capital Work-in-progress 6.45 3.85 1.73 2.61 1.54
Investments 95.65 52.97 60.38 38.80 30.24
Current Assets, Loans & Advances 360.85 330.14 341.39 346.93 455.13
Total Net Current Assets 56.56 92.52 123.36 84.66 103.67
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 95.44 81.51 60.38 38.80 30.24
Market Value of Quoted Investments 0.21 0.00 0.00 0.00 0.00
Contingent liabilities 170.34 124.93 65.03 75.26 82.14
Number of Equity shares outstanding (in Lacs) 9.48 9.48 9.45 9.00 9.00
 
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