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Balance Sheet of Shivalik Rasayan Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 3.42 3.42 3.42 3.42 3.42
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 13.79 10.49 7.82 6.01 4.83
Secured Loans 9.11 0.00 0.00 0.00 0.02
Unsecured Loans 0.00 8.66 0.41 0.00 0.00
Gross Block 13.28 12.70 11.05 10.28 10.25
Depreciation 4.84 4.46 4.09 3.91 3.65
Net Block 8.44 8.24 6.96 6.37 6.60
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 17.65 16.16 0.00 0.00 0.00
Current Assets, Loans & Advances 12.31 12.57 15.93 11.69 9.56
Total Net Current Assets 0.23 -1.83 4.69 3.07 1.67
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 229.19 0.40 0.00 0.00 0.00
Contingent liabilities 0.03 0.03 0.03 0.02 0.02
Number of Equity shares outstanding (in Lacs) 0.34 0.34 0.34 0.34 0.34

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