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Balance Sheet of Gulshan Polyols Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 4.69 4.63 4.44 4.22 4.22
Share Application Money 0.00 2.14 2.19 0.00 0.00
Preference Share Capital 10.25 10.25 10.25 10.25 10.25
Reserves & Surplus 252.11 227.06 194.98 166.83 143.13
Secured Loans 115.99 115.02 76.01 76.04 28.43
Unsecured Loans 8.02 0.00 0.00 3.45 3.45
Gross Block 375.18 291.73 265.49 250.44 196.73
Depreciation 173.62 147.05 123.86 103.41 98.72
Net Block 201.56 144.68 141.63 147.04 98.01
Capital Work-in-progress 96.93 97.22 6.58 1.86 6.39
Investments 6.81 6.94 4.79 12.47 0.47
Current Assets, Loans & Advances 201.35 186.72 195.45 157.41 124.38
Total Net Current Assets 85.76 110.27 134.87 99.42 84.62
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.81 6.94 4.79 12.47 0.47
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 9.93 23.94 23.76 13.10 0.46
Number of Equity shares outstanding (in Lacs) 4.69 0.93 0.89 0.84 0.84

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