Balance Sheet of Servalakshmi Paper Ltd. Company

(Rs in Cr.)	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013
Equity Share Capital	43.11	43.11	43.11	43.11	43.11
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	-344.85	-282.64	-155.26	-112.98	-84.71
Secured Loans	114.31	195.20	328.75	343.62	332.91
Unsecured Loans	0.00	12.74	15.00	0.85	0.68
Gross Block	214.18	295.49	291.00	282.09	279.55
Depreciation	0.00	69.88	59.56	49.11	35.52
Net Block	214.18	225.61	231.44	232.98	244.03
Capital Work-in-progress	0.00	0.00	3.29	5.43	4.23
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	62.25	67.91	127.07	115.17	87.23
Total Net Current Assets	-401.60	-257.20	-3.13	36.19	43.74
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	0.00	22.77	24.86	22.42	64.46
Number of Equity shares outstanding (in Lacs)	4.31	4.31	4.31	4.31	4.31

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