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Balance Sheet of Polychem Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 0.40 0.40 0.40 0.40 0.40
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 16.52 16.07 15.77 14.95 13.51
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1.43 1.39 1.30 1.10 0.86
Depreciation 1.01 0.85 0.66 0.41 0.36
Net Block 0.42 0.54 0.64 0.69 0.50
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 3.35 3.33 3.44 1.44 4.88
Current Assets, Loans & Advances 14.74 13.79 13.30 15.63 9.95
Total Net Current Assets 13.16 12.60 12.09 13.22 8.54
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.00 2.11 2.11 0.11 3.52
Market Value of Quoted Investments 4.53 2.90 2.51 1.41 1.74
Contingent liabilities 0.29 1.32 0.95 0.30 2.05
Number of Equity shares outstanding (in Lacs) 0.04 0.04 0.04 0.04 0.04

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