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Balance Sheet of Pokarna Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 6.20 6.20 6.20 6.20 6.20
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 119.27 109.73 87.67 84.24 80.60
Secured Loans 57.90 64.88 54.46 30.59 35.04
Unsecured Loans 13.61 5.02 34.75 34.98 27.64
Gross Block 217.06 182.93 160.50 158.13 151.85
Depreciation 105.67 96.06 75.20 67.16 62.83
Net Block 111.39 86.87 85.30 90.97 89.02
Capital Work-in-progress 1.88 13.34 1.56 1.22 2.74
Investments 61.16 61.16 61.16 61.16 61.16
Current Assets, Loans & Advances 75.60 95.96 115.37 109.36 121.29
Total Net Current Assets 22.54 24.46 35.07 2.66 -3.44
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 61.16 61.16 61.16 61.16 61.16
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 18.01 22.06 15.97 11.24 9.55
Number of Equity shares outstanding (in Lacs) 0.62 0.62 0.62 0.62 0.62

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