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Balance Sheet of Virinchi Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 17.99 17.96 17.96 17.96 14.96
Share Application Money 0.00 0.00 0.00 0.00 1.50
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 74.73 70.56 70.86 69.46 64.40
Secured Loans 20.91 16.22 13.30 10.02 13.70
Unsecured Loans 5.69 0.00 0.00 0.00 0.00
Gross Block 93.58 79.59 76.67 72.16 59.04
Depreciation 25.04 18.91 11.01 8.28 6.31
Net Block 68.54 60.68 65.65 63.88 52.73
Capital Work-in-progress 0.00 1.60 0.67 0.00 1.41
Investments 34.92 1.98 8.00 8.58 8.01
Current Assets, Loans & Advances 42.66 47.99 33.75 30.67 38.26
Total Net Current Assets 15.87 40.48 27.80 24.99 32.42
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 34.91 1.97 8.00 8.57 8.01
Market Value of Quoted Investments 0.00 0.01 0.00 0.00 0.00
Contingent liabilities 0.00 0.05 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.80 1.80 1.80 1.80 1.50
 
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