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Balance Sheet of Shekhawati Poly Yarn Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 29.99 22.01 22.01 22.01 22.01
Share Application Money 13.44 32.81 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -27.23 58.72 51.61 44.56 40.05
Secured Loans 182.09 131.83 0.00 95.25 97.32
Unsecured Loans 0.00 0.00 115.28 5.08 1.25
Gross Block 187.09 159.94 100.00 133.11 110.03
Depreciation 52.28 45.23 0.00 25.10 15.39
Net Block 134.82 114.71 100.00 108.02 94.64
Capital Work-in-progress 6.37 12.87 10.00 10.45 11.09
Investments 0.00 0.00 1.00 0.00 0.00
Current Assets, Loans & Advances 110.98 183.08 113.40 84.85 73.67
Total Net Current Assets 57.10 117.80 77.90 48.43 54.89
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 1.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 5.34 127.56 208.70 165.77 76.80
Number of Equity shares outstanding (in Lacs) 29.99 22.01 22.01 22.01 2.20
 
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