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Balance Sheet of Shri Lakshmi Cotsyn Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 28.47 28.47 28.47 28.47 28.09
Share Application Money 68.43 68.43 68.43 64.81 64.81
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -1,494.83 -1,350.74 -415.01 203.45 605.10
Secured Loans 3,335.54 3,257.80 3,058.63 2,768.82 2,300.57
Unsecured Loans 0.19 93.90 94.38 4.24 0.90
Gross Block 2,165.06 2,160.18 2,107.37 2,068.79 1,818.49
Depreciation 590.89 496.05 383.84 305.38 204.48
Net Block 1,574.17 1,664.13 1,723.53 1,763.42 1,614.00
Capital Work-in-progress 0.00 0.00 9.65 0.00 145.68
Investments 32.12 32.12 32.66 45.96 45.96
Current Assets, Loans & Advances 407.67 648.47 1,336.10 1,598.01 1,416.86
Total Net Current Assets 331.52 401.62 1,069.07 1,260.39 1,193.81
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 32.12 32.12 32.66 45.58 45.58
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 2.72 6.30 53.44 0.00 0.00
Number of Equity shares outstanding (in Lacs) 2.85 2.85 2.85 2.85 2.81
 
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