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Balance Sheet of Dhampur Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 66.45 60.28 58.78 57.28 53.98
Share Application Money 0.00 0.00 1.24 2.48 0.00
Preference Share Capital 0.00 15.02 17.18 23.13 29.38
Reserves & Surplus 595.64 351.97 316.41 328.30 403.84
Secured Loans 1,768.90 1,452.85 1,421.78 1,158.29 1,273.41
Unsecured Loans 33.64 21.41 43.63 51.85 23.33
Gross Block 2,293.22 2,246.03 1,952.10 1,726.22 1,642.74
Depreciation 801.23 752.24 700.36 640.27 569.73
Net Block 1,196.91 1,198.71 1,216.05 1,050.26 1,073.01
Capital Work-in-progress 27.12 28.17 17.74 207.03 19.42
Investments 12.75 11.60 11.58 11.55 11.58
Current Assets, Loans & Advances 1,877.94 1,658.33 1,751.00 1,425.82 1,552.88
Total Net Current Assets 1,227.85 663.05 613.65 352.49 679.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 12.31 10.80 10.80 10.80 0.05
Market Value of Quoted Investments 1.64 1.17 1.25 0.64 0.57
Contingent liabilities 222.72 579.36 331.45 148.22 47.79
Number of Equity shares outstanding (in Lacs) 6.64 6.02 5.87 5.72 5.39

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