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Balance Sheet of Safari Industries (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 4.15 2.99 2.99 2.99 2.99
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 86.96 9.34 9.23 9.85 10.56
Secured Loans 57.62 36.99 20.82 16.12 13.36
Unsecured Loans 0.00 14.75 0.69 0.50 2.31
Gross Block 41.09 25.25 16.42 17.22 16.92
Depreciation 16.82 13.21 12.34 14.26 13.86
Net Block 24.27 12.04 4.07 2.97 3.06
Capital Work-in-progress 0.30 0.10 0.00 0.00 0.00
Investments 0.06 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 151.75 89.57 68.85 47.47 47.89
Total Net Current Assets 124.11 51.92 29.66 26.49 26.15
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.05 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.01 0.00 0.00 0.00 0.00
Contingent liabilities 1.69 1.24 1.05 5.30 6.11
Number of Equity shares outstanding (in Lacs) 0.42 0.30 0.30 0.30 0.30
 
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