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Balance Sheet of KCP Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 12.89 12.89 12.89 12.89 12.89
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 8.00 15.00 20.00
Reserves & Surplus 404.15 374.54 342.50 344.58 331.68
Secured Loans 237.70 220.62 316.88 247.94 208.54
Unsecured Loans 68.79 80.16 84.66 63.25 50.17
Gross Block 1,039.39 1,007.94 747.36 709.54 692.84
Depreciation 351.47 302.34 233.22 202.91 171.85
Net Block 687.91 705.60 514.13 506.64 520.99
Capital Work-in-progress 43.89 10.53 150.39 99.75 22.75
Investments 28.92 28.91 28.90 28.90 28.90
Current Assets, Loans & Advances 367.01 305.21 340.43 348.26 340.78
Total Net Current Assets -37.19 -56.83 71.51 48.38 50.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.73 28.73 28.73 28.73 28.73
Market Value of Quoted Investments 0.20 0.17 0.15 0.16 0.19
Contingent liabilities 369.14 182.61 125.31 131.62 118.02
Number of Equity shares outstanding (in Lacs) 12.89 12.89 12.89 12.89 12.89

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