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Balance Sheet of India Cements Capital Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 21.71 21.71 21.71 21.71 21.71
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 5.75 5.28 5.10 4.92 4.68
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 42.68 40.57 39.49 39.94 39.63
Gross Block 5.02 4.89 5.04 5.00 4.99
Depreciation 4.55 4.48 4.51 4.23 4.10
Net Block 0.46 0.41 0.53 0.77 0.89
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 5.37 5.37 5.37 5.37 5.37
Current Assets, Loans & Advances 70.57 67.51 65.91 62.98 63.55
Total Net Current Assets 64.30 61.78 60.40 60.42 59.75
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.35 5.35 5.35 5.35 5.35
Market Value of Quoted Investments 0.10 0.07 0.09 0.07 0.09
Contingent liabilities 0.00 26.06 0.27 26.06 25.58
Number of Equity shares outstanding (in Lacs) 2.17 2.17 2.17 2.17 2.17

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