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Balance Sheet of Finolex Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 124.10 124.10 124.10 124.10 124.09
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 2,167.30 833.72 663.30 665.59 597.08
Secured Loans 94.18 111.71 565.90 636.21 690.92
Unsecured Loans 0.00 0.00 21.16 19.71 19.71
Gross Block 954.31 1,921.19 1,893.02 1,849.41 1,770.70
Depreciation 99.18 1,071.54 1,025.26 944.20 891.17
Net Block 855.13 849.65 867.77 905.22 879.53
Capital Work-in-progress 21.75 6.62 10.40 32.46 50.61
Investments 1,222.17 288.03 179.66 221.45 359.61
Current Assets, Loans & Advances 853.50 675.19 801.32 751.85 748.78
Total Net Current Assets 286.53 -74.77 316.64 286.48 142.05
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 17.72 17.72 21.95 24.74 24.74
Market Value of Quoted Investments 1,203.19 791.91 687.55 339.92 350.63
Contingent liabilities 225.13 244.28 285.14 259.54 191.83
Number of Equity shares outstanding (in Lacs) 12.41 12.41 12.41 12.41 12.41

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