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Balance Sheet of Ester Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 41.70 41.70 31.32 31.45 31.45
Share Application Money 0.00 0.00 5.24 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 235.69 246.63 231.34 227.27 221.83
Secured Loans 267.47 278.89 332.36 332.09 308.91
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 757.20 800.44 785.63 745.34 702.43
Depreciation 374.43 415.44 386.31 355.35 326.92
Net Block 382.78 380.09 394.28 384.80 370.17
Capital Work-in-progress 1.74 23.48 12.09 18.08 5.11
Investments 0.20 0.41 0.02 0.12 0.02
Current Assets, Loans & Advances 269.01 280.25 303.55 290.89 272.41
Total Net Current Assets 160.14 163.24 193.89 187.81 186.89
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.02 0.02 0.02 0.02
Market Value of Quoted Investments 0.21 0.41 0.00 0.10 0.00
Contingent liabilities 12.93 13.09 15.54 25.14 15.85
Number of Equity shares outstanding (in Lacs) 8.34 8.34 6.26 6.29 6.29

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