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Balance Sheet of Pioneer Distilleries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 13.42 13.42 13.42 13.42 13.42
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 -58.27 -70.76 -105.00 -71.52 -44.03
Secured Loans 92.48 22.73 45.88 67.58 86.61
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 219.57 284.27 270.02 249.05 184.33
Depreciation 52.86 120.10 94.57 58.87 48.19
Net Block 166.72 164.17 175.45 190.18 136.14
Capital Work-in-progress 108.08 31.80 39.59 42.06 65.10
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 188.52 165.96 133.65 96.35 91.54
Total Net Current Assets -227.17 -230.59 -260.74 -222.76 -145.24
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 41.32 45.25 25.77 27.42 13.59
Number of Equity shares outstanding (in Lacs) 1.34 1.34 1.34 1.34 1.34

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