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Balance Sheet of Pentamedia Graphics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 41.50 41.50 41.50 41.50 41.50
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 71.11 70.25 120.87 270.52 409.10
Secured Loans 1.78 0.00 0.00 0.00 0.00
Unsecured Loans 0.02 0.18 0.17 0.00 0.34
Gross Block 66.47 67.97 67.97 183.93 202.73
Depreciation 19.46 19.39 18.03 18.86 17.14
Net Block 47.01 48.58 49.94 165.07 185.59
Capital Work-in-progress 5.06 16.63 16.63 0.00 0.00
Investments 0.00 0.00 0.00 0.00 92.73
Current Assets, Loans & Advances 63.66 74.47 98.77 150.76 175.82
Total Net Current Assets 62.34 46.73 95.98 146.95 172.63
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 92.73
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 41.50 41.50 41.50 41.50 41.50

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