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Balance Sheet of Uttam Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 38.14 38.14 38.14 38.14 25.77
Share Application Money 0.00 0.00 0.00 0.00 1.50
Preference Share Capital 71.65 71.65 71.65 70.42 68.42
Reserves & Surplus -93.26 -108.72 -20.53 33.55 11.24
Secured Loans 535.51 578.96 633.02 671.43 643.64
Unsecured Loans 1.53 1.53 1.53 1.53 8.28
Gross Block 798.69 790.14 687.79 660.29 555.49
Depreciation 268.11 251.25 227.94 187.15 155.69
Net Block 448.18 456.49 459.85 473.13 399.80
Capital Work-in-progress 15.51 11.07 25.60 28.25 126.80
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 569.55 679.75 657.07 755.69 499.97
Total Net Current Assets 89.89 113.99 238.37 313.69 232.25
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 89.44 68.22 55.47 71.70 90.68
Number of Equity shares outstanding (in Lacs) 3.81 3.81 3.81 3.81 2.58
 
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