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Balance Sheet of KPR Mill Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 36.95 37.68 37.68 37.68 37.68
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 15.00 15.00 15.00
Reserves & Surplus 1,081.11 937.22 825.72 722.30 624.81
Secured Loans 419.46 523.92 560.25 576.67 399.59
Unsecured Loans 0.00 0.00 0.00 0.97 3.42
Gross Block 1,034.99 1,864.02 1,770.80 1,680.04 1,628.89
Depreciation 119.00 966.52 846.36 723.16 599.19
Net Block 915.99 897.50 924.44 956.88 1,029.70
Capital Work-in-progress 2.08 0.34 0.00 5.98 0.00
Investments 88.29 78.06 79.88 174.16 140.62
Current Assets, Loans & Advances 793.89 753.95 727.08 548.67 417.45
Total Net Current Assets 531.16 522.92 434.33 215.60 -89.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 88.29 78.06 79.88 174.16 140.62
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 658.51 665.89 383.08 118.56 982.98
Number of Equity shares outstanding (in Lacs) 7.39 3.77 3.77 3.77 3.77

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