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Balance Sheet of Dalmia Bharat Sugar and Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 16.19 16.19 16.19 16.19 16.19
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 674.59 491.17 438.57 440.19 436.48
Secured Loans 463.68 961.64 765.41 683.81 691.12
Unsecured Loans 675.00 0.00 50.00 66.00 64.00
Gross Block 1,474.12 1,406.49 1,288.76 1,252.04 1,075.80
Depreciation 701.57 654.13 542.63 484.73 440.45
Net Block 768.81 748.62 742.39 762.98 630.83
Capital Work-in-progress 2.44 6.46 27.57 13.43 16.51
Investments 90.30 91.95 82.77 77.93 60.49
Current Assets, Loans & Advances 1,449.44 1,208.53 976.25 857.81 956.21
Total Net Current Assets 967.91 621.97 417.44 351.85 499.96
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 11.92 11.92 4.55 4.55 6.62
Market Value of Quoted Investments 263.27 148.44 110.86 87.85 57.87
Contingent liabilities 31.26 110.40 144.21 118.01 194.76
Number of Equity shares outstanding (in Lacs) 8.09 8.09 8.09 8.09 8.09

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