Balance Sheet of Pricol Ltd. [Old] Company

(Rs in Cr.)	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	9.48	9.48	9.45	9.00	9.00
Share Application Money	0.00	0.00	0.00	2.02	2.02
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	289.85	258.06	311.33	245.53	234.00
Secured Loans	33.33	20.01	33.94	50.26	76.76
Unsecured Loans	0.00	34.00	10.00	0.00	3.44
Gross Block	451.22	447.10	493.55	502.78	491.14
Depreciation	277.21	274.89	314.31	322.03	301.37
Net Block	174.01	172.22	179.25	180.75	189.77
Capital Work-in-progress	6.45	3.85	1.73	2.60	1.54
Investments	95.65	52.97	60.38	38.80	30.24
Current Assets, Loans & Advances	360.85	330.14	341.39	346.93	455.13
Total Net Current Assets	56.56	92.52	123.36	84.66	103.67
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	95.44	81.51	60.38	38.80	30.24
Market Value of Quoted Investments	0.21	0.00	0.00	0.00	0.00
Contingent liabilities	170.34	124.93	65.03	75.26	82.14
Number of Equity shares outstanding (in Lacs)	9.48	9.48	9.45	9.00	9.00

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