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Balance Sheet of Tilak Nagar Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 124.76 124.76 123.77 121.88 120.00
Share Application Money 0.00 0.00 0.00 0.40 0.17
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 111.99 318.49 354.05 310.60 263.78
Secured Loans 760.53 736.14 702.30 577.73 422.73
Unsecured Loans 60.39 32.58 3.33 9.33 0.00
Gross Block 687.60 681.07 506.73 470.11 453.08
Depreciation 157.41 126.28 100.35 78.09 55.91
Net Block 530.19 490.54 342.13 324.77 326.91
Capital Work-in-progress 15.35 15.35 127.02 40.76 6.86
Investments 42.34 46.50 45.52 45.78 44.34
Current Assets, Loans & Advances 834.83 979.59 949.06 787.42 590.23
Total Net Current Assets 469.80 659.58 668.77 608.63 428.57
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 42.34 45.52 45.52 45.78 44.34
Market Value of Quoted Investments 0.00 0.97 0.00 0.00 0.00
Contingent liabilities 92.25 96.82 115.73 120.84 87.06
Number of Equity shares outstanding (in Lacs) 12.48 12.48 12.38 12.19 12.00
 
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