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Balance Sheet of Soma Textiles & Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 33.23 33.23 33.23 33.23 33.23
Share Application Money 0.00 0.00 0.00 0.00 9.75
Preference Share Capital 9.75 9.75 9.75 9.75 0.00
Reserves & Surplus -41.69 -30.55 -16.33 19.25 32.59
Secured Loans 113.12 145.14 120.53 165.49 174.13
Unsecured Loans 0.04 5.66 6.36 5.66 7.91
Gross Block 123.16 147.07 165.92 172.10 262.02
Depreciation 93.24 107.25 117.38 101.02 160.18
Net Block 29.92 39.82 48.53 71.08 101.84
Capital Work-in-progress 0.00 0.00 0.06 0.24 2.13
Investments 0.34 0.34 0.34 0.34 0.34
Current Assets, Loans & Advances 144.38 189.97 183.46 228.31 222.32
Total Net Current Assets 84.18 123.06 104.61 161.71 153.29
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.34 0.34 0.34 0.34 0.34
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 9.90 1.12 3.33 3.54 5.24
Number of Equity shares outstanding (in Lacs) 3.30 3.30 3.30 3.30 3.30

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