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Balance Sheet of Empee Distilleries Ltd. Company
(Rs in Cr.) |
Mar 31, 2019 |
Mar 31, 2018 |
Mar 31, 2017 |
Mar 31, 2016 |
Mar 31, 2015 |
Equity Share Capital |
20.18 |
20.18 |
20.18 |
19.01 |
19.01 |
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 |
151.48 |
218.71 |
295.60 |
269.76 |
266.83 |
Secured Loans |
154.92 |
125.11 |
129.11 |
92.09 |
108.80 |
Unsecured Loans |
0.00 |
7.47 |
18.40 |
9.87 |
12.93 |
Gross Block |
300.63 |
318.12 |
316.80 |
245.39 |
246.04 |
Depreciation |
0.00 |
10.32 |
2.75 |
66.82 |
53.64 |
Net Block |
300.63 |
307.80 |
314.04 |
162.64 |
176.27 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
184.61 |
184.65 |
184.65 |
279.97 |
279.97 |
Current Assets, Loans & Advances |
156.51 |
220.27 |
212.99 |
203.67 |
156.46 |
Total Net Current Assets |
-158.67 |
-121.00 |
-35.41 |
-51.88 |
-48.68 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
184.61 |
182.96 |
182.96 |
138.00 |
138.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
17.26 |
8.44 |
Contingent liabilities |
56.17 |
54.68 |
23.11 |
14.02 |
7.15 |
Number of Equity shares outstanding (in Lacs) |
2.02 |
2.02 |
2.02 |
1.90 |
1.90 |