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Balance Sheet of Pioneer Embroideries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 21.55 18.55 17.70 17.70 17.70
Share Application Money 0.00 0.00 2.98 0.00 0.00
Preference Share Capital 14.84 16.67 22.99 26.74 26.74
Reserves & Surplus 44.71 72.98 96.32 88.47 48.68
Secured Loans 47.85 55.99 69.75 60.25 100.67
Unsecured Loans 2.49 1.96 0.00 0.00 45.35
Gross Block 225.76 199.99 199.41 196.14 194.64
Depreciation 127.03 121.94 116.47 99.30 91.72
Net Block 98.73 78.04 82.94 96.83 102.91
Capital Work-in-progress 0.36 3.36 4.94 3.46 5.96
Investments 9.30 52.52 26.60 26.60 26.60
Current Assets, Loans & Advances 83.91 88.78 178.31 183.87 195.23
Total Net Current Assets 23.06 32.22 95.26 66.28 103.66
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 9.30 52.52 26.60 26.60 26.60
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 21.63 30.96 34.16 58.83 94.47
Number of Equity shares outstanding (in Lacs) 2.15 1.85 1.77 1.77 1.77

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