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Balance Sheet of Nath Pulp & Paper Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015
Equity Share Capital	9.00	9.00	9.00	9.00	9.00
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	23.10	17.47	17.29	-11.07	-10.08
Secured Loans	30.93	27.03	22.55	7.00	11.15
Unsecured Loans	36.70	39.77	33.05	26.03	22.03
Gross Block	202.08	198.79	198.49	158.86	154.87
Depreciation	148.06	147.20	146.53	146.43	142.92
Net Block	54.02	51.59	51.96	12.43	7.80
Capital Work-in-progress	0.00	0.00	0.00	0.19	0.19
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	69.91	64.32	52.32	42.69	41.29
Total Net Current Assets	45.71	41.68	29.93	22.47	24.10
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	18.03	19.67	19.04	19.19	19.19
Number of Equity shares outstanding (in Lacs)	0.90	0.90	0.90	0.90	0.90

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