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Balance Sheet of Som Distilleries & Breweries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 27.52 27.52 27.52 27.52 27.52
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 99.06 90.65 79.83 64.36 51.31
Secured Loans 80.95 52.63 4.83 0.62 0.71
Unsecured Loans 11.18 7.88 0.92 10.23 10.23
Gross Block 103.99 103.73 102.43 101.17 93.25
Depreciation 43.39 39.53 35.19 30.38 25.76
Net Block 60.60 64.21 67.24 70.78 67.49
Capital Work-in-progress 4.20 2.03 0.19 0.00 1.28
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 224.36 184.42 97.67 101.48 96.69
Total Net Current Assets 153.91 112.44 45.68 31.94 21.00
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 33.54 21.88 10.77 3.51 7.07
Number of Equity shares outstanding (in Lacs) 2.75 2.75 2.75 2.75 2.75

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