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Balance Sheet of Oswal Spinning & Weaving Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Dec 31, 2011	Sep 30, 2010
Equity Share Capital	9.09	9.09	9.09	9.09	9.09
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	17.10	17.10	17.10	17.10	17.10
Reserves & Surplus	-6.09	5.96	5.82	-1.15	-2.67
Secured Loans	16.64	16.61	11.48	5.30	37.43
Unsecured Loans	9.04	9.30	9.25	8.96	11.88
Gross Block	89.00	89.46	86.52	82.81	84.12
Depreciation	73.20	72.17	69.93	65.11	60.19
Net Block	15.80	17.29	16.59	17.71	23.93
Capital Work-in-progress	1.16	0.00	2.09	1.92	2.84
Investments	0.16	0.38	0.38	0.38	0.38
Current Assets, Loans & Advances	50.98	57.41	58.38	47.02	57.91
Total Net Current Assets	28.67	40.39	33.68	19.30	46.86
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.16	0.38	0.38	0.38	0.38
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	195.12	98.69	10.74	11.60	9.21
Number of Equity shares outstanding (in Lacs)	9.12	9.12	9.12	9.12	9.12

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