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Balance Sheet of Golden Tobacco Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 17.59 17.59 17.59 17.59 17.59
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 -204.31 -176.49 -139.92 -105.05 -83.15
Secured Loans 38.05 44.36 50.23 64.47 66.56
Unsecured Loans 2.50 2.50 2.50 2.90 2.50
Gross Block 116.37 116.36 116.11 116.01 98.50
Depreciation 98.97 98.11 97.06 91.62 73.08
Net Block 5.22 6.08 6.87 12.21 13.05
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 8.64 8.64 8.64 8.64 8.64
Current Assets, Loans & Advances 295.43 288.64 316.21 327.33 318.23
Total Net Current Assets -160.05 -126.76 -85.11 -40.95 -18.20
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.48 2.48 2.48 2.48 2.48
Market Value of Quoted Investments 11.55 6.40 4.04 2.91 2.96
Contingent liabilities 401.89 1,216.34 697.04 1,201.41 719.87
Number of Equity shares outstanding (in Lacs) 1.76 1.76 1.76 1.76 1.76

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