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Balance Sheet of Ballarpur Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Jun 30, 2014 Jun 30, 2013
Equity Share Capital 131.12 131.12 131.12 131.12 131.12
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 1,093.02 1,497.14 1,479.37 1,485.63 1,466.14
Secured Loans 752.09 911.92 426.27 357.07 190.00
Unsecured Loans 1,588.93 714.23 513.44 533.95 530.07
Gross Block 2,962.59 1,765.70 1,794.40 1,747.23 1,648.60
Depreciation 593.70 565.16 534.58 500.73 433.20
Net Block 2,368.89 1,200.54 1,259.82 1,246.50 1,215.40
Capital Work-in-progress 312.56 298.55 160.41 132.88 136.87
Investments 1,065.35 1,065.35 813.78 813.78 813.78
Current Assets, Loans & Advances 936.41 1,081.25 723.84 753.59 689.62
Total Net Current Assets -181.64 689.97 316.19 314.61 151.28
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 18,40,168.46 1,065.35 813.78 813.78 813.78
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 251.72 172.62 202.62 142.70 128.48
Number of Equity shares outstanding (in Lacs) 65.55 65.55 65.55 65.55 65.55

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