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Balance Sheet of A Infrastructure Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.71 10.71 10.71 10.71 10.71
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 33.16 33.74 29.50 28.49 26.96
Secured Loans 79.89 66.92 49.97 53.16 58.65
Unsecured Loans 10.48 9.54 9.37 8.92 4.85
Gross Block 107.80 107.22 106.57 105.83 106.30
Depreciation 63.21 59.20 54.08 48.93 43.78
Net Block 39.82 42.60 42.35 45.14 49.15
Capital Work-in-progress 15.26 0.06 0.26 0.46 0.42
Investments 0.14 0.63 0.63 0.63 0.70
Current Assets, Loans & Advances 143.96 151.67 130.60 124.55 102.16
Total Net Current Assets 79.02 77.63 56.32 55.05 50.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.09 0.63 0.63 0.63 0.70
Market Value of Quoted Investments 0.05 0.00 0.00 0.00 0.00
Contingent liabilities 32.65 35.99 22.32 15.87 14.08
Number of Equity shares outstanding (in Lacs) 1.07 1.07 1.07 1.07 1.07
 
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