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Balance Sheet of Supreme Tex Mart Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 34.06 34.06 34.06 34.06 32.23
Share Application Money 0.00 0.00 0.00 0.00 20.67
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -225.86 -220.59 -41.75 168.23 146.98
Secured Loans 418.96 451.64 432.74 350.74 369.02
Unsecured Loans 17.60 12.05 12.14 10.02 14.02
Gross Block 439.20 446.29 450.60 447.60 436.20
Depreciation 274.48 234.19 186.52 133.35 107.02
Net Block 164.71 212.10 264.08 314.26 329.18
Capital Work-in-progress 1.27 0.84 0.01 0.33 1.87
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 224.93 227.29 325.82 478.39 435.81
Total Net Current Assets 78.77 64.22 173.10 248.47 251.87
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 0.03 1.01 7.47 25.09 38.73
Number of Equity shares outstanding (in Lacs) 6.82 6.82 6.82 6.82 6.46

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