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Balance Sheet of Pudumjee Pulp & Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 8.20 8.20 8.20 8.20 8.20
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 77.30 173.13 154.70 127.28 113.67
Secured Loans 1.56 34.02 26.13 36.78 49.65
Unsecured Loans 3.55 40.03 43.23 42.49 27.53
Gross Block 50.38 292.11 284.18 281.90 269.16
Depreciation 17.33 183.90 179.12 171.73 164.59
Net Block 33.05 108.21 105.06 110.18 104.58
Capital Work-in-progress 0.46 64.69 57.84 57.26 59.34
Investments 3.96 3.96 8.71 8.47 3.45
Current Assets, Loans & Advances 66.04 190.06 171.15 121.54 139.11
Total Net Current Assets 53.13 78.51 60.65 38.85 31.68
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.94 6.45 11.20 7.96 5.94
Market Value of Quoted Investments 2.16 1.11 0.76 0.86 1.54
Contingent liabilities 11.42 41.97 64.86 42.11 42.08
Number of Equity shares outstanding (in Lacs) 4.10 4.10 4.10 4.10 4.10

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