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Balance Sheet of Denis Chem Lab Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 11.74 9.04 9.04 3.01 1.51
Share Application Money 0.00 4.05 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 18.12 3.36 7.81 6.44 6.70
Secured Loans 26.77 29.89 28.87 19.09 6.54
Unsecured Loans 6.36 6.36 11.68 10.45 7.81
Gross Block 73.37 62.16 59.12 22.10 21.15
Depreciation 29.10 22.48 16.84 12.97 11.65
Net Block 44.27 39.68 42.27 9.13 9.50
Capital Work-in-progress 0.67 9.84 0.22 8.73 0.04
Investments 0.06 0.06 0.06 0.30 0.30
Current Assets, Loans & Advances 42.10 35.17 38.77 33.99 24.86
Total Net Current Assets 10.58 3.12 14.85 20.82 12.71
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.06 0.06 0.06 0.10 0.10
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.10
Contingent liabilities 9.28 5.78 11.13 26.22 2.54
Number of Equity shares outstanding (in Lacs) 1.17 0.90 0.90 0.30 0.15

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