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Balance Sheet of Cimmco Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 20.15 20.15 20.15 20.15 20.15
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 30.59 40.00 40.00 0.00 0.00
Reserves & Surplus 149.93 -44.59 -32.76 136.94 150.47
Secured Loans 27.25 42.32 53.02 44.34 73.74
Unsecured Loans 10.00 6.50 1.06 17.04 1.06
Gross Block 277.44 226.02 226.87 226.06 222.94
Depreciation 7.59 60.38 58.86 54.97 52.61
Net Block 269.84 22.59 24.96 171.09 170.33
Capital Work-in-progress 0.20 0.00 0.00 0.16 2.54
Investments 0.01 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 74.06 77.34 106.86 88.93 114.07
Total Net Current Assets -32.14 41.79 56.51 47.23 72.55
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 0.01 0.01 0.01 0.00 0.02
Contingent liabilities 142.20 171.92 114.93 147.67 204.25
Number of Equity shares outstanding (in Lacs) 2.01 2.01 2.01 2.01 2.01

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