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Balance Sheet of Vaswani Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 28.65 28.65 28.65 27.29 25.99
Share Application Money 1.35 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 55.25 54.09 54.60 54.57 65.94
Secured Loans 38.89 41.03 51.72 55.45 32.22
Unsecured Loans 2.85 3.02 3.40 0.00 0.00
Gross Block 112.78 105.01 71.76 71.41 96.50
Depreciation 45.53 39.15 0.00 0.00 20.37
Net Block 67.24 65.86 71.76 71.41 76.12
Capital Work-in-progress 0.00 0.00 0.00 5.34 0.43
Investments 7.40 7.40 7.40 8.11 8.10
Current Assets, Loans & Advances 88.12 88.16 95.17 81.42 67.02
Total Net Current Assets 52.34 53.53 59.21 52.45 39.50
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 7.40 7.40 7.40 8.11 8.10
Market Value of Quoted Investments 1.17 0.00 0.00 0.00 0.00
Contingent liabilities 33.89 30.29 26.18 27.39 18.56
Number of Equity shares outstanding (in Lacs) 2.87 2.87 2.87 2.73 2.60
 
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