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Balance Sheet of ADF Foods Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 21.58 22.38 22.38 22.38 22.38
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 174.15 167.00 153.42 142.11 133.26
Secured Loans 4.54 5.64 7.33 15.10 25.44
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 104.60 103.78 106.43 93.58 95.33
Depreciation 37.73 33.60 30.63 26.74 23.64
Net Block 66.87 70.18 75.80 66.84 71.69
Capital Work-in-progress 0.88 0.23 1.69 8.51 0.10
Investments 66.50 65.51 26.31 37.96 36.29
Current Assets, Loans & Advances 89.07 82.71 104.58 91.55 93.51
Total Net Current Assets 66.02 59.09 79.33 66.29 73.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 60.20 57.51 18.31 16.96 6.79
Market Value of Quoted Investments 8.49 9.91 9.16 22.14 31.01
Contingent liabilities 10.82 7.27 5.73 7.68 5.01
Number of Equity shares outstanding (in Lacs) 2.12 2.20 2.20 2.20 2.20

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