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Balance Sheet of JK Lakshmi Cement Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 58.85 58.85 58.85 58.85 58.85
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 1,322.84 1,274.59 1,271.85 1,230.24 1,164.77
Secured Loans 1,702.30 1,519.30 1,617.37 1,362.14 1,064.49
Unsecured Loans 264.01 174.74 52.84 42.08 74.46
Gross Block 3,158.68 4,449.97 4,089.77 2,926.91 2,675.70
Depreciation 333.00 1,666.68 1,507.27 1,355.37 1,241.09
Net Block 2,825.68 2,783.29 2,582.50 1,557.41 1,398.43
Capital Work-in-progress 205.74 283.49 361.46 908.36 688.06
Investments 809.19 400.51 422.80 447.73 406.46
Current Assets, Loans & Advances 742.80 774.63 720.45 638.83 614.52
Total Net Current Assets -492.61 -439.81 -365.85 -220.19 -130.38
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 225.61 80.70 79.70 19.70 30.81
Market Value of Quoted Investments 1,110.94 516.36 570.30 536.10 398.52
Contingent liabilities 243.23 211.11 264.85 422.51 383.31
Number of Equity shares outstanding (in Lacs) 11.77 11.77 11.77 11.77 11.77

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