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Balance Sheet of Joonktollee Tea & Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 4.14 4.14 4.14 4.14 4.14
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 105.63 119.56 120.63 123.47 120.32
Secured Loans 54.79 44.56 36.16 33.41 27.50
Unsecured Loans 15.25 10.82 0.00 0.00 0.00
Gross Block 121.19 122.44 116.67 108.50 104.95
Depreciation 46.75 42.45 39.13 32.53 30.00
Net Block 74.45 75.95 73.51 71.93 70.91
Capital Work-in-progress 3.12 0.54 1.48 0.55 1.09
Investments 62.28 44.89 44.89 44.89 45.68
Current Assets, Loans & Advances 62.28 76.83 58.23 69.29 53.57
Total Net Current Assets 39.96 57.70 41.05 43.66 34.28
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 57.66 40.27 40.27 39.27 40.27
Market Value of Quoted Investments 1.68 0.42 2.50 5.49 6.08
Contingent liabilities 6.00 5.64 5.52 7.85 5.08
Number of Equity shares outstanding (in Lacs) 0.41 0.41 0.41 0.41 0.41

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