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Balance Sheet of Mac Charles (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 13.10 13.10 13.10 13.10 13.10
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 271.34 243.72 226.08 213.65 216.03
Secured Loans 40.00 0.00 0.00 1.25 1.56
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 86.64 142.31 139.33 115.47 116.46
Depreciation 6.95 59.57 56.46 54.21 49.06
Net Block 79.69 82.73 82.87 61.25 67.39
Capital Work-in-progress 87.74 0.08 0.08 0.08 0.08
Investments 21.33 152.37 132.87 128.78 101.29
Current Assets, Loans & Advances 164.59 53.38 70.23 76.17 93.06
Total Net Current Assets 135.68 21.64 23.36 37.89 61.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 20.44 57.21 37.22 27.36 54.62
Market Value of Quoted Investments 0.89 0.87 3.31 10.34 7.47
Contingent liabilities 3.48 0.20 0.20 3.49 3.49
Number of Equity shares outstanding (in Lacs) 1.31 1.31 1.31 1.31 1.31

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