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Balance Sheet of Adhunik Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 46.76 46.76 46.76 46.76 46.76
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 58.23 55.93 53.66 43.04 38.69
Secured Loans 86.45 65.44 92.90 95.98 103.14
Unsecured Loans 0.25 0.25 5.47 11.69 18.14
Gross Block 87.65 87.11 81.42 78.55 77.15
Depreciation 33.52 29.81 26.37 22.89 19.16
Net Block 54.13 57.30 55.05 55.65 57.99
Capital Work-in-progress 0.00 0.00 1.61 2.53 5.77
Investments 0.04 0.04 0.04 0.04 0.04
Current Assets, Loans & Advances 221.55 213.11 242.39 194.07 192.56
Total Net Current Assets 137.52 111.04 142.09 139.25 142.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.03 0.04 0.08 0.18 0.12
Contingent liabilities 3.10 3.15 3.65 0.00 0.00
Number of Equity shares outstanding (in Lacs) 4.68 4.68 4.68 4.68 4.68

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