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Balance Sheet of Shree Karthik Papers Ltd. Company

(Rs in Cr.) Jun 30, 2014 Jun 30, 2013 Jun 30, 2012 Jun 30, 2011 Jun 30, 2010
Equity Share Capital 9.56 9.56 9.56 9.56 9.56
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 -1.80 -1.92 -2.33 -2.71 -2.89
Secured Loans 2.45 2.47 0.00 0.00 1.09
Unsecured Loans 19.74 12.28 15.10 11.63 10.96
Gross Block 25.56 23.85 23.69 23.69 21.69
Depreciation 13.71 13.24 12.85 12.45 11.97
Net Block 11.85 10.61 10.84 11.24 9.71
Capital Work-in-progress 1.07 0.00 0.00 0.00 0.00
Investments 2.86 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 16.24 13.60 13.51 11.68 12.26
Total Net Current Assets 14.16 11.77 11.48 7.24 8.99
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.86 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 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.91 1.91 1.91 1.91 1.91
 
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