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Balance Sheet of Pudumjee Pulp & Paper Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 8.20 8.20 8.20 8.20 8.20
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 83.37 77.30 173.13 154.70 127.28
Secured Loans 0.13 1.56 34.02 26.13 36.78
Unsecured Loans 3.55 3.55 40.03 43.23 42.49
Gross Block 54.44 50.38 292.11 284.18 281.90
Depreciation 19.21 17.33 183.90 179.12 171.73
Net Block 35.22 33.05 108.21 105.06 110.18
Capital Work-in-progress 1.31 0.46 64.69 57.84 57.26
Investments 9.71 3.96 3.96 8.71 8.47
Current Assets, Loans & Advances 58.71 66.04 190.06 171.15 121.54
Total Net Current Assets 49.01 53.13 78.51 60.65 38.85
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.95 5.94 6.45 11.20 7.96
Market Value of Quoted Investments 2.83 2.16 1.11 0.76 0.86
Contingent liabilities 16.28 11.42 41.97 64.86 42.11
Number of Equity shares outstanding (in Lacs) 4.10 4.10 4.10 4.10 4.10

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