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Balance Sheet of Uniply Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 19.98 17.31 17.31 14.36 14.36
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 25.71 -2.09 -2.25 0.70 4.80
Secured Loans 47.00 57.12 49.89 33.04 33.64
Unsecured Loans 11.00 4.64 5.00 8.07 4.00
Gross Block 38.61 39.42 39.44 39.36 36.00
Depreciation 14.88 13.83 12.20 10.64 9.21
Net Block 10.87 12.74 14.39 15.87 13.94
Capital Work-in-progress 0.00 0.00 0.04 0.01 0.00
Investments 0.05 0.04 0.05 0.10 0.10
Current Assets, Loans & Advances 114.05 97.77 87.91 86.99 75.70
Total Net Current Assets 92.78 64.19 55.48 40.19 42.76
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.04 0.03 0.03 0.04 0.09
Market Value of Quoted Investments 0.01 0.01 0.01 0.01 0.01
Contingent liabilities 0.55 0.55 0.55 0.59 0.73
Number of Equity shares outstanding (in Lacs) 2.00 1.73 1.73 1.44 1.44
 
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