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Balance Sheet of United Breweries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 26.44 26.44 26.44 26.44 26.44
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 74.07 74.07
Reserves & Surplus 2,306.08 2,081.16 1,823.19 1,605.35 1,410.18
Secured Loans 295.93 321.12 510.89 764.83 1,072.36
Unsecured Loans 100.00 89.98 188.25 251.62 227.77
Gross Block 3,501.09 3,300.64 3,085.83 2,682.51 2,478.59
Depreciation 1,775.54 1,503.28 1,274.99 1,075.59 884.60
Net Block 1,725.55 1,797.36 1,810.84 1,606.92 1,593.99
Capital Work-in-progress 137.18 60.84 90.16 82.27 113.98
Investments 25.50 25.47 25.47 25.47 25.47
Current Assets, Loans & Advances 2,585.74 2,246.35 1,954.16 2,181.14 2,005.22
Total Net Current Assets 840.22 635.03 622.30 1,007.65 1,077.38
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 25.50 25.47 25.47 25.47 25.47
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 819.81 872.76 681.29 679.72 495.41
Number of Equity shares outstanding (in Lacs) 26.44 26.44 26.44 26.44 26.44

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