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Balance Sheet of Mallcom (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 6.24 6.24 6.24 6.24 6.24
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 59.70 50.40 44.27 41.04 33.62
Secured Loans 45.34 50.03 45.28 49.14 36.91
Unsecured Loans 0.00 0.00 1.59 10.92 2.08
Gross Block 68.91 64.12 54.35 51.04 49.15
Depreciation 39.68 35.45 31.23 26.08 23.55
Net Block 29.23 28.66 23.13 24.96 21.59
Capital Work-in-progress 1.29 2.09 4.97 2.70 0.00
Investments 12.23 5.89 6.46 1.45 1.45
Current Assets, Loans & Advances 106.89 107.77 107.04 112.23 76.51
Total Net Current Assets 68.52 70.03 62.83 78.24 55.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.88 5.88 6.44 1.42 1.42
Market Value of Quoted Investments 6.36 0.00 0.00 0.02 0.02
Contingent liabilities 25.77 26.79 22.07 16.69 14.80
Number of Equity shares outstanding (in Lacs) 0.62 0.62 0.62 0.62 0.62

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