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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
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