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Balance Sheet of Associated Stone Industries (Kotah) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 8.29 6.63 6.63 6.63 6.63
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 123.76 108.84 96.64 80.79 71.70
Secured Loans 91.99 94.31 61.86 33.75 48.93
Unsecured Loans 0.68 0.88 21.36 4.00 3.66
Gross Block 211.33 205.25 204.55 207.02 209.30
Depreciation 49.33 45.30 44.20 40.04 34.10
Net Block 74.52 72.40 72.18 78.07 84.76
Capital Work-in-progress 0.18 2.23 0.04 0.15 0.05
Investments 28.43 28.43 1.77 4.41 0.41
Current Assets, Loans & Advances 190.84 165.14 212.11 71.32 107.13
Total Net Current Assets 121.58 107.60 112.48 42.55 45.70
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.43 28.43 1.77 4.41 0.41
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 32.11 33.00 7.70 9.19 7.73
Number of Equity shares outstanding (in Lacs) 8.29 6.63 1.33 1.33 1.33

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