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Balance Sheet of Varun Industries Ltd. Company

(Rs in Cr.) Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009
Equity Share Capital 29.11 29.11 29.11 22.11 22.11
Share Application Money 15.55 0.00 0.00 7.56 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 14.61 49.08 206.88 150.39 153.73
Secured Loans 1,357.77 1,083.83 906.77 741.85 594.47
Unsecured Loans 104.88 147.84 25.28 88.13 77.66
Gross Block 506.27 515.75 472.68 441.94 346.67
Depreciation 125.57 107.14 82.21 56.60 31.61
Net Block 167.15 189.26 164.84 385.34 315.06
Capital Work-in-progress 1.35 1.25 5.17 3.40 49.32
Investments 17.01 17.01 10.87 7.43 7.32
Current Assets, Loans & Advances 1,837.20 1,725.84 1,774.25 1,006.15 720.51
Total Net Current Assets 1,336.42 1,102.35 987.18 846.34 680.33
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 17.01 17.01 10.87 7.26 7.32
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 260.67 310.97 207.60 145.10 96.49
Number of Equity shares outstanding (in Lacs) 2.91 2.91 2.91 2.21 2.21
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