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Balance Sheet of Uniphos Enterprises Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 13.91 13.91 13.91 13.91 5.09
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 135.79 124.53 112.73 104.21 40.85
Secured Loans 0.00 0.00 10.00 10.00 90.00
Unsecured Loans 0.00 0.00 0.20 0.20 0.20
Gross Block 173.94 173.94 173.94 173.94 173.94
Depreciation 0.00 0.00 0.00 0.00 0.00
Net Block 28.94 28.94 28.94 28.94 28.94
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 84.78 83.79 83.83 83.88 83.93
Current Assets, Loans & Advances 36.14 25.92 24.28 22.92 24.58
Total Net Current Assets 35.99 25.71 24.07 15.50 23.28
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.30 0.27 0.27 0.27 0.27
Market Value of Quoted Investments 1,854.64 1,219.79 1,128.76 469.17 301.01
Contingent liabilities 35.18 35.02 35.02 34.68 33.49
Number of Equity shares outstanding (in Lacs) 6.95 6.95 6.95 6.95 2.55

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