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Balance Sheet of Surat Textile Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 22.21 22.21 22.21 22.21 22.21
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 81.13 64.51 58.38 55.88 54.73
Secured Loans 0.22 0.82 1.14 5.67 0.57
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 148.51 138.56 151.89 180.04 178.09
Depreciation 131.66 130.88 141.73 159.60 158.30
Net Block 16.84 7.69 10.16 20.44 19.79
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 29.27 32.60 12.94 12.94 12.92
Current Assets, Loans & Advances 71.76 62.46 76.36 86.31 87.09
Total Net Current Assets 57.45 47.25 58.63 50.38 44.80
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.04 31.37 7.02 7.02 7.00
Market Value of Quoted Investments 1.73 1.20 2.13 2.97 3.95
Contingent liabilities 0.35 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 22.21 22.21 22.21 22.21 22.21

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