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Balance Sheet of Ravi Kumar Distilleries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 24.00 24.00 24.00 24.00 24.00
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 46.81 52.28 58.45 64.25 66.19
Secured Loans 35.30 37.56 33.12 31.41 0.00
Unsecured Loans 0.00 0.00 0.00 1.53 58.87
Gross Block 9.99 10.17 14.20 14.73 15.37
Depreciation 6.99 6.66 10.29 9.84 9.61
Net Block 3.00 3.51 3.91 4.89 5.76
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 13.04 13.04 37.34 37.34 0.01
Current Assets, Loans & Advances 117.14 122.56 94.89 99.38 154.95
Total Net Current Assets 90.07 97.29 74.32 78.96 143.29
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 13.04 13.04 37.34 37.34 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 102.36 102.38 88.71 92.91 7.44
Number of Equity shares outstanding (in Lacs) 2.40 2.40 2.40 2.40 2.40
 
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