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Balance Sheet of Timken India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Dec 31, 2010
Equity Share Capital 67.99 67.99 63.72 63.72 63.72
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 454.14 314.34 277.74 249.40 316.87
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 4.31 3.24 0.00 14.78 0.00
Gross Block 353.59 280.42 251.55 241.82 209.04
Depreciation 218.06 183.91 172.39 162.17 150.86
Net Block 135.53 96.52 79.15 79.65 58.18
Capital Work-in-progress 20.87 25.57 25.70 10.46 2.50
Investments 38.38 23.35 31.87 65.90 210.35
Current Assets, Loans & Advances 506.02 354.26 326.39 303.02 220.06
Total Net Current Assets 331.65 240.13 204.72 171.89 109.56
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 38.38 23.35 31.87 38.87 210.35
Market Value of Quoted Investments 0.00 0.00 0.00 27.73 0.00
Contingent liabilities 84.01 23.96 22.47 35.71 35.15
Number of Equity shares outstanding (in Lacs) 6.80 6.80 6.37 6.37 6.37
 
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