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Balance Sheet of Pranavaditya Spinning Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 19.24 19.24 19.24 19.24 19.24
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 15.24 5.39 1.95 -0.93 1.18
Secured Loans 0.00 0.00 1.46 1.47 2.11
Unsecured Loans 0.00 0.00 0.00 1.81 1.67
Gross Block 60.55 61.91 60.50 59.99 58.59
Depreciation 32.57 33.79 34.09 33.07 31.86
Net Block 27.98 12.72 8.88 8.76 7.94
Capital Work-in-progress 0.10 0.00 0.00 0.00 0.07
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 21.40 18.54 20.24 19.83 20.21
Total Net Current Assets 6.41 11.91 13.77 12.83 16.19
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 0.95 1.23 0.04 0.18 0.04
Number of Equity shares outstanding (in Lacs) 1.92 1.92 1.92 1.92 1.92

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