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Balance Sheet of Nath Bio-Genes (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 16.00 16.00 16.00 16.00 16.00
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 121.58 105.30 91.13 65.77 41.47
Secured Loans 62.76 53.95 17.02 16.51 14.75
Unsecured Loans 5.92 4.09 3.91 4.52 2.90
Gross Block 57.89 46.03 27.55 30.34 31.14
Depreciation 16.32 15.57 14.76 13.80 12.75
Net Block 41.57 30.46 12.80 16.54 18.39
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 5.00 5.00 5.00 5.00 5.00
Current Assets, Loans & Advances 242.79 231.24 208.35 168.40 119.55
Total Net Current Assets 159.70 143.89 110.28 81.28 51.74
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.99 5.00 5.00 5.00 5.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 51.37 34.46 39.30 41.97 0.34
Number of Equity shares outstanding (in Lacs) 1.60 1.60 1.60 1.60 1.60

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