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Balance Sheet of South India 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 15.00 15.00 15.00 15.00 15.00
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 121.99 112.08 93.41 84.84 83.59
Secured Loans 43.66 28.84 14.21 10.60 8.20
Unsecured Loans 0.00 0.00 0.00 1.49 1.54
Gross Block 220.60 189.40 145.78 139.24 129.09
Depreciation 84.44 74.99 67.13 59.02 51.65
Net Block 136.16 114.41 78.65 80.22 77.44
Capital Work-in-progress 10.95 15.94 2.04 3.32 0.53
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 87.62 85.71 81.82 69.43 63.49
Total Net Current Assets 33.54 25.57 41.94 28.39 30.37
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 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 43.49 4.68 17.90 0.65 2.14
Number of Equity shares outstanding (in Lacs) 1.50 1.50 1.50 1.50 1.50

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