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Balance Sheet of Shaily Engineering Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 8.32 8.32 8.32 7.32 7.32
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 97.31 81.44 69.95 35.24 28.65
Secured Loans 50.10 49.61 68.32 56.36 35.72
Unsecured Loans 3.21 1.34 1.34 3.31 2.24
Gross Block 180.19 170.76 141.64 105.76 96.95
Depreciation 86.13 73.47 64.80 59.03 53.25
Net Block 94.06 97.29 76.84 46.74 43.70
Capital Work-in-progress 3.68 0.37 0.79 2.86 1.28
Investments 0.20 0.20 25.62 0.27 0.27
Current Assets, Loans & Advances 107.87 93.20 89.21 93.74 62.06
Total Net Current Assets 60.99 42.84 44.68 52.36 28.68
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.20 0.20 25.62 0.27 0.27
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 17.87 4.39 13.66 11.14 3.64
Number of Equity shares outstanding (in Lacs) 0.83 0.83 0.83 0.73 0.73

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