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Balance Sheet of Acknit Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 2.76 2.76 2.76 2.76 2.76
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 29.94 26.92 24.34 21.90 19.87
Secured Loans 48.51 47.56 47.92 34.75 28.80
Unsecured Loans 7.55 7.66 5.24 9.22 9.06
Gross Block 43.60 42.86 36.74 33.55 31.54
Depreciation 19.95 17.56 15.91 14.37 12.69
Net Block 23.65 25.30 20.83 19.18 18.85
Capital Work-in-progress 1.68 0.25 2.17 0.18 0.06
Investments 0.11 0.17 0.36 0.11 0.11
Current Assets, Loans & Advances 88.22 80.50 76.38 75.09 57.40
Total Net Current Assets 63.32 59.18 56.91 49.15 41.48
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.11 0.11 0.10 0.10 0.10
Market Value of Quoted Investments 0.00 0.04 0.23 0.00 0.00
Contingent liabilities 8.99 4.69 8.05 9.91 7.10
Number of Equity shares outstanding (in Lacs) 0.25 0.25 0.25 0.25 0.25

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