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Balance Sheet of Kallam Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 6.85 6.85 6.85 6.85 6.85
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 141.11 67.59 62.51 54.17 40.47
Secured Loans 317.65 296.96 276.00 256.06 124.36
Unsecured Loans 0.00 1.84 1.89 2.05 2.42
Gross Block 443.92 370.50 331.70 179.08 171.79
Depreciation 87.78 74.83 61.91 51.74 44.15
Net Block 356.14 295.67 269.78 127.33 127.64
Capital Work-in-progress 4.48 4.60 27.44 152.14 20.51
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 177.73 135.08 105.56 97.55 75.33
Total Net Current Assets 104.99 72.96 50.02 39.65 25.94
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.15 3.33 0.25 13.35 30.12
Number of Equity shares outstanding (in Lacs) 3.43 0.69 0.69 0.69 0.69

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