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Balance Sheet of Warren Tea Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 11.95 11.95 11.95 11.95 11.95
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 93.35 90.20 85.61 78.11 57.86
Secured Loans 23.56 9.15 2.53 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 171.40 162.97 159.07 154.44 152.04
Depreciation 102.42 96.64 93.47 81.71 77.30
Net Block 68.97 47.54 46.81 53.94 55.94
Capital Work-in-progress 12.41 1.17 0.45 0.47 0.36
Investments 32.95 33.26 23.62 16.60 1.60
Current Assets, Loans & Advances 71.76 83.05 71.91 66.72 56.61
Total Net Current Assets 14.52 29.33 29.22 19.05 11.92
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 32.89 32.89 16.59 16.59 1.59
Market Value of Quoted Investments 0.06 0.32 7.54 0.02 0.02
Contingent liabilities 1.48 2.61 5.76 74.19 76.78
Number of Equity shares outstanding (in Lacs) 1.20 1.20 1.20 1.20 1.20

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