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Balance Sheet of United Breweries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 26.44 26.44 26.44 26.44 26.44
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 74.07 74.07 74.07
Reserves & Surplus 2,081.16 1,823.19 1,605.35 1,410.18 1,264.63
Secured Loans 321.12 510.89 764.83 1,072.36 743.30
Unsecured Loans 89.98 188.25 251.62 227.77 95.00
Gross Block 3,300.64 3,085.83 2,682.51 2,478.59 1,984.97
Depreciation 1,503.28 1,274.99 1,075.59 884.60 766.28
Net Block 1,797.36 1,810.84 1,606.92 1,593.99 1,218.69
Capital Work-in-progress 60.84 90.16 82.27 113.98 207.35
Investments 25.47 25.47 25.47 25.47 25.47
Current Assets, Loans & Advances 2,246.35 1,954.16 2,181.14 2,005.22 1,841.07
Total Net Current Assets 635.03 622.30 1,007.65 1,077.38 751.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 25.47 25.47 25.47 25.47 25.47
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 872.76 681.29 679.72 495.41 389.99
Number of Equity shares outstanding (in Lacs) 26.44 26.44 26.44 26.44 26.44
 
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