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Balance Sheet of Shiva Cement Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 39.54 39.54 39.54 39.54 38.44
Share Application Money 1.50 0.00 0.00 0.00 1.53
Preference Share Capital 0.14 0.14 0.14 0.14 0.24
Reserves & Surplus 59.93 59.92 57.41 54.91 48.20
Secured Loans 41.69 38.36 18.88 17.63 12.60
Unsecured Loans 1.34 1.41 5.99 1.49 1.27
Gross Block 161.20 148.95 100.94 100.83 100.18
Depreciation 43.59 38.44 34.81 32.31 29.14
Net Block 117.61 110.50 66.12 68.52 71.04
Capital Work-in-progress 7.21 7.00 37.34 29.09 20.24
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 58.42 52.76 48.29 38.26 34.03
Total Net Current Assets 19.33 21.87 18.51 16.11 11.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 2.80 3.05 6.46 4.04 2.83
Number of Equity shares outstanding (in Lacs) 18.70 18.70 18.70 18.70 18.15
 
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