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Balance Sheet of Sri Nachammai Cotton Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 4.29 4.29 4.29 4.29 4.29
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 -3.11 -1.01 1.12 -1.48 -5.03
Secured Loans 39.22 44.69 53.84 50.97 51.25
Unsecured Loans 22.48 19.64 16.78 14.56 11.50
Gross Block 77.73 76.87 76.40 75.12 73.87
Depreciation 63.07 60.06 53.44 49.46 45.51
Net Block 14.66 16.81 22.96 25.67 28.36
Capital Work-in-progress 0.42 0.82 0.32 0.16 0.00
Investments 0.10 0.10 0.18 0.16 0.16
Current Assets, Loans & Advances 72.30 76.33 85.19 71.03 62.41
Total Net Current Assets 62.70 64.88 67.57 57.33 48.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.02 0.02 0.02 0.00 0.00
Market Value of Quoted Investments 0.03 0.04 0.34 0.22 0.20
Contingent liabilities 47.97 34.44 35.79 35.74 40.31
Number of Equity shares outstanding (in Lacs) 0.43 0.43 0.43 0.43 0.43
 
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