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Balance Sheet of Dalmia Refractories Ltd. Company
(Rs in Cr.) |
Mar 31, 2017 |
Mar 31, 2016 |
Mar 31, 2014 |
Mar 31, 2013 |
Mar 31, 2012 |
Equity Share Capital |
3.15 |
3.15 |
3.15 |
3.15 |
3.15 |
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 |
54.92 |
51.26 |
54.21 |
53.36 |
52.41 |
Secured Loans |
22.29 |
25.17 |
13.60 |
14.78 |
21.95 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
68.30 |
67.44 |
50.41 |
52.39 |
51.90 |
Depreciation |
37.84 |
34.08 |
27.50 |
27.35 |
24.91 |
Net Block |
30.46 |
33.36 |
22.91 |
25.04 |
26.99 |
Capital Work-in-progress |
0.00 |
0.50 |
0.10 |
0.16 |
0.25 |
Investments |
20.05 |
4.95 |
4.95 |
5.10 |
0.21 |
Current Assets, Loans & Advances |
61.87 |
85.62 |
74.60 |
69.59 |
83.16 |
Total Net Current Assets |
29.85 |
40.77 |
43.01 |
41.00 |
50.05 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
15.10 |
0.00 |
0.00 |
0.15 |
0.19 |
Market Value of Quoted Investments |
68.77 |
27.84 |
8.88 |
5.19 |
0.02 |
Contingent liabilities |
11.82 |
11.67 |
9.73 |
4.58 |
5.30 |
Number of Equity shares outstanding (in Lacs) |
0.32 |
0.32 |
0.32 |
0.32 |
0.32 |