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Balance Sheet of Shree Ganesh Jewellery House (I) Ltd. Company
(Rs in Cr.) |
Mar 31, 2015 |
Mar 31, 2014 |
Mar 31, 2013 |
Mar 31, 2012 |
Mar 31, 2011 |
Equity Share Capital |
71.91 |
71.91 |
64.83 |
60.68 |
60.68 |
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 |
139.57 |
900.20 |
1,553.40 |
1,264.33 |
1,013.06 |
Secured Loans |
2,748.84 |
2,845.42 |
597.23 |
636.58 |
463.50 |
Unsecured Loans |
8.72 |
2.50 |
0.00 |
120.00 |
110.00 |
Gross Block |
235.66 |
235.76 |
221.23 |
203.36 |
109.50 |
Depreciation |
86.93 |
76.39 |
54.52 |
32.49 |
13.11 |
Net Block |
148.72 |
159.38 |
166.72 |
170.87 |
96.39 |
Capital Work-in-progress |
0.94 |
1.12 |
8.64 |
16.32 |
23.03 |
Investments |
68.97 |
68.97 |
130.55 |
58.26 |
138.03 |
Current Assets, Loans & Advances |
3,727.97 |
4,291.71 |
5,327.69 |
3,663.42 |
2,184.20 |
Total Net Current Assets |
2,750.40 |
3,590.55 |
1,909.56 |
1,836.13 |
1,389.80 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
68.97 |
68.97 |
130.55 |
58.26 |
138.03 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
542.46 |
491.39 |
1,976.67 |
1,605.86 |
1,049.14 |
Number of Equity shares outstanding (in Lacs) |
7.19 |
7.19 |
6.48 |
6.07 |
6.07 |