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Balance Sheet of Uttam Sugar Mills Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Mar 31, 2013
Equity Share Capital 38.14 38.14 38.14 38.14 38.14
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 71.65 71.65 71.65 71.65 70.42
Reserves & Surplus 16.07 -93.26 -108.72 -20.53 33.55
Secured Loans 632.96 535.51 578.96 633.02 671.43
Unsecured Loans 1.53 1.53 1.53 1.53 1.53
Gross Block 828.30 798.69 790.14 687.79 660.29
Depreciation 290.88 268.11 251.25 227.94 187.15
Net Block 455.02 448.18 456.49 459.85 473.13
Capital Work-in-progress 9.44 15.51 11.07 25.60 28.25
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 784.31 569.55 679.75 657.07 755.69
Total Net Current Assets 295.88 89.89 113.99 238.37 313.69
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 106.68 89.44 68.22 55.47 71.70
Number of Equity shares outstanding (in Lacs) 3.81 3.81 3.81 3.81 3.81

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