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Balance Sheet of Shree Rajeshwaranand Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 12.45 12.45 12.45 12.45 12.45
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 12.06 11.45 9.07 7.33 5.89
Secured Loans 50.38 45.97 24.94 26.14 23.40
Unsecured Loans 17.13 17.83 17.63 11.70 12.27
Gross Block 90.18 77.23 65.84 52.16 49.51
Depreciation 40.70 34.29 29.85 26.77 24.15
Net Block 49.48 42.95 35.99 25.39 25.36
Capital Work-in-progress 0.36 3.08 0.00 2.32 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 62.09 62.55 57.86 50.32 39.06
Total Net Current Assets 42.18 41.67 28.09 29.90 28.64
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 14.67 11.06 22.44 9.03 0.00
Number of Equity shares outstanding (in Lacs) 1.25 1.25 1.25 1.25 1.25

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