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Balance Sheet of Malwa Cotton Spinning Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2017	Mar 31, 2016	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	7.90	7.90	7.90	7.90	7.90
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	27.25	27.25	27.25	27.25	27.25
Reserves & Surplus	-310.56	-280.97	-218.85	-170.20	-8.48
Secured Loans	153.07	183.68	231.56	254.13	233.83
Unsecured Loans	9.47	9.47	4.47	4.47	4.47
Gross Block	285.97	286.00	286.05	286.20	286.22
Depreciation	243.22	241.44	235.06	231.91	228.20
Net Block	42.75	44.55	50.99	54.29	58.02
Capital Work-in-progress	0.00	0.00	0.12	0.12	0.12
Investments	9.84	9.84	9.84	9.84	10.00
Current Assets, Loans & Advances	54.49	76.70	138.66	176.24	317.30
Total Net Current Assets	-165.46	-107.06	-8.64	59.30	196.83
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	9.80	9.80	9.80	9.80	9.80
Market Value of Quoted Investments	0.13	0.05	0.02	0.02	0.92
Contingent liabilities	54.53	73.44	61.88	74.04	117.48
Number of Equity shares outstanding (in Lacs)	0.79	0.79	0.79	0.79	0.79

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