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Balance Sheet of Polyspin Exports Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 4.00 4.00 4.00 4.00 4.00
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 16.86 13.57 11.24 8.50 5.92
Secured Loans 44.78 45.27 33.32 38.41 34.34
Unsecured Loans 0.38 0.38 3.27 4.36 3.36
Gross Block 56.54 52.21 39.02 36.22 31.62
Depreciation 16.79 14.45 12.36 10.49 8.60
Net Block 39.75 37.77 26.66 25.72 23.02
Capital Work-in-progress 0.04 0.00 0.00 0.00 2.29
Investments 0.68 0.63 0.63 0.63 0.63
Current Assets, Loans & Advances 54.18 47.79 38.86 38.20 29.23
Total Net Current Assets 25.54 22.52 24.54 28.91 21.67
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.68 0.63 0.63 0.63 0.63
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 10.82 4.59 0.42 0.10 0.45
Number of Equity shares outstanding (in Lacs) 0.40 0.40 0.40 0.40 0.40

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