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Balance Sheet of Adhunik Metaliks Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
Equity Share Capital 123.50 123.50 123.50 123.50 123.50
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 -1,116.54 -126.81 147.25 558.66 556.64
Secured Loans 2,183.07 2,065.75 1,941.72 1,452.16 1,214.93
Unsecured Loans 7.77 7.77 7.77 0.00 0.00
Gross Block 2,467.49 2,792.72 2,807.23 2,469.86 2,230.21
Depreciation 903.08 731.55 644.60 541.44 442.34
Net Block 1,476.02 1,574.25 1,660.00 1,404.93 1,244.71
Capital Work-in-progress 0.12 25.13 0.17 237.96 297.66
Investments 73.25 73.26 73.25 73.25 73.26
Current Assets, Loans & Advances 772.04 1,271.93 1,144.99 1,782.05 1,703.20
Total Net Current Assets -351.59 397.57 486.82 418.18 279.44
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 73.25 73.26 73.25 73.25 73.26
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1,884.72 186.62 57.95 189.48 243.09
Number of Equity shares outstanding (in Lacs) 12.35 12.35 12.35 12.35 12.35

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