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Balance Sheet of Ultramarine & Pigments Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 5.84 5.84 5.84 5.84 5.84
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 108.69 93.64 86.33 80.48 76.04
Secured Loans 0.00 0.00 0.00 2.31 4.67
Unsecured Loans 0.00 0.00 0.00 0.00 1.11
Gross Block 116.86 99.50 97.92 93.67 91.43
Depreciation 64.41 61.38 57.08 53.13 48.14
Net Block 52.44 38.12 40.85 40.54 43.29
Capital Work-in-progress 2.10 1.57 1.30 2.42 1.98
Investments 14.87 13.22 13.22 13.22 13.22
Current Assets, Loans & Advances 83.47 85.58 71.67 62.86 66.97
Total Net Current Assets 45.12 46.57 36.81 32.45 29.18
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.65 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 36.79 16.60 18.18 19.00 9.02
Contingent liabilities 1.13 7.19 0.21 0.90 1.23
Number of Equity shares outstanding (in Lacs) 2.92 2.92 2.92 2.92 2.92

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