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Balance Sheet of Indian Card Clothing Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 4.55 4.55 4.55 4.55 4.55
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 94.57 86.44 85.99 85.19 82.42
Secured Loans 9.46 6.63 5.59 6.92 5.68
Unsecured Loans 0.00 0.15 5.16 6.01 0.00
Gross Block 111.72 111.40 116.46 101.23 97.07
Depreciation 71.84 66.78 52.43 45.28 41.59
Net Block 39.88 44.62 64.03 55.95 55.48
Capital Work-in-progress 1.01 2.66 3.45 17.11 3.22
Investments 58.88 52.02 28.83 28.05 30.86
Current Assets, Loans & Advances 35.13 29.24 34.77 33.26 32.77
Total Net Current Assets 8.81 -1.53 4.98 1.56 3.10
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 58.88 51.91 13.90 27.43 29.55
Market Value of Quoted Investments 0.00 0.20 0.91 0.67 1.63
Contingent liabilities 4.83 0.33 0.92 1.81 8.33
Number of Equity shares outstanding (in Lacs) 0.46 0.46 0.46 0.46 0.46

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