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Balance Sheet of Heritage Foods Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 23.20 23.20 23.20 23.20 11.60
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 280.25 216.79 169.81 155.79 130.29
Secured Loans 135.33 103.95 142.48 127.42 98.18
Unsecured Loans 0.00 1.15 0.00 0.00 0.00
Gross Block 428.42 504.99 449.92 408.41 353.48
Depreciation 147.44 192.96 169.27 136.93 116.69
Net Block 280.98 312.03 280.65 271.48 236.79
Capital Work-in-progress 7.83 9.59 9.00 11.12 8.27
Investments 149.28 0.98 0.98 0.99 1.12
Current Assets, Loans & Advances 200.05 252.33 235.19 208.46 164.61
Total Net Current Assets 0.69 22.50 44.86 22.83 -6.13
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.24 0.98 0.98 1.13 1.11
Market Value of Quoted Investments 477.18 0.03 0.03 0.03 0.03
Contingent liabilities 27.93 54.08 66.75 52.04 55.90
Number of Equity shares outstanding (in Lacs) 2.32 2.32 2.32 2.32 1.16

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