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Balance Sheet of United Breweries (Holdings) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 66.82 66.82 66.82 66.82 66.82
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 -368.23 -341.45 -793.24 1,244.82 1,411.68
Secured Loans 0.00 52.20 579.07 2,069.87 1,726.32
Unsecured Loans 728.57 1,947.42 1,748.08 833.16 395.32
Gross Block 991.21 1,002.17 1,001.79 249.93 251.73
Depreciation 97.24 84.95 63.56 55.39 47.53
Net Block 38.89 62.15 83.16 90.32 99.75
Capital Work-in-progress 146.90 136.21 124.84 114.03 103.31
Investments 644.36 677.00 1,311.84 1,621.28 1,649.10
Current Assets, Loans & Advances 2,138.86 2,163.03 1,583.15 4,438.62 2,753.38
Total Net Current Assets -403.00 849.63 80.88 2,389.02 1,747.98
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 466.10 469.95 471.85 440.82 441.20
Market Value of Quoted Investments 3,436.94 4,744.16 5,009.16 5,980.23 3,560.03
Contingent liabilities 9,020.04 9,180.10 17,220.82 9,330.32 8,732.59
Number of Equity shares outstanding (in Lacs) 6.68 6.68 6.68 6.68 6.68

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