Balance Sheet of Dalmia Refractories Ltd. Company

(Rs in Cr.)	Mar 31, 2017	Mar 31, 2016	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	3.15	3.15	3.15	3.15	3.15
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	54.92	51.26	54.21	53.36	52.41
Secured Loans	22.29	25.17	13.60	14.78	21.95
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	68.30	67.44	50.41	52.39	51.90
Depreciation	37.84	34.08	27.50	27.35	24.91
Net Block	30.46	33.36	22.91	25.04	26.99
Capital Work-in-progress	0.00	0.50	0.10	0.16	0.25
Investments	20.05	4.95	4.95	5.10	0.21
Current Assets, Loans & Advances	61.87	85.62	74.60	69.59	83.16
Total Net Current Assets	29.85	40.77	43.01	41.00	50.05
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	15.10	0.00	0.00	0.15	0.19
Market Value of Quoted Investments	68.77	27.84	8.88	5.19	0.02
Contingent liabilities	11.82	11.67	9.73	4.58	5.30
Number of Equity shares outstanding (in Lacs)	0.32	0.32	0.32	0.32	0.32

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