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Balance Sheet of Himatsingka Seide Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 49.23 49.23 49.23 49.23 49.23
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 1,017.49 787.56 635.36 549.94 502.57
Secured Loans 1,111.65 652.30 405.86 356.10 373.06
Unsecured Loans 0.00 4.00 8.00 14.45 34.45
Gross Block 1,247.91 812.67 769.19 770.92 763.20
Depreciation 448.16 454.94 424.11 402.58 356.41
Net Block 799.75 357.73 345.08 368.34 406.79
Capital Work-in-progress 99.02 28.64 36.49 9.46 6.03
Investments 229.78 400.96 395.41 358.26 351.60
Current Assets, Loans & Advances 1,377.80 922.81 593.63 537.03 412.93
Total Net Current Assets 1,049.82 705.75 321.48 233.67 194.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 229.78 400.96 395.41 358.26 351.60
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 624.59 414.74 275.87 204.75 204.00
Number of Equity shares outstanding (in Lacs) 9.85 9.85 9.85 9.85 9.85

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