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Balance Sheet of Albert David Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 5.71 5.71 5.71 5.71 5.71
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 143.16 131.12 87.11 84.63 75.40
Secured Loans 31.15 15.85 25.58 31.77 27.56
Unsecured Loans 0.00 4.38 2.52 8.07 10.23
Gross Block 187.33 171.47 167.88 162.40 156.68
Depreciation 134.48 127.03 118.41 94.95 84.76
Net Block 52.85 44.44 49.47 67.45 71.92
Capital Work-in-progress 8.67 5.01 5.04 2.60 1.34
Investments 55.50 47.54 16.50 16.50 0.00
Current Assets, Loans & Advances 129.44 126.85 122.44 111.44 136.33
Total Net Current Assets 63.00 60.06 49.91 43.63 45.63
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 55.50 47.54 16.50 16.50 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 40.59 58.06 47.32 46.43 13.15
Number of Equity shares outstanding (in Lacs) 0.57 0.57 0.57 0.57 0.57

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