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Balance Sheet of Shreyas Intermediates Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2014 Sep 30, 2013 Sep 30, 2012
Equity Share Capital 16.10 16.10 16.10 16.10 16.10
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 15.00 15.00 15.00 15.00 15.00
Reserves & Surplus -87.09 -82.02 -107.34 -91.96 -20.95
Secured Loans 99.11 99.11 148.22 139.16 128.69
Unsecured Loans 0.00 0.00 9.86 9.82 9.63
Gross Block 68.32 68.32 124.79 124.79 124.36
Depreciation 38.37 36.67 44.59 38.98 33.35
Net Block 29.95 31.65 80.20 85.81 91.01
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 16.21 22.44 22.05 21.70 65.77
Total Net Current Assets 13.18 16.54 1.64 2.31 57.46
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 20.56 20.56 25.48 25.48 0.95
Number of Equity shares outstanding (in Lacs) 1.61 1.61 1.61 1.61 1.61
 
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