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Balance Sheet of ABC India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 5.41 5.41 5.41 5.41 5.41
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 41.41 43.93 44.14 44.47 39.18
Secured Loans 20.95 32.10 35.98 44.25 65.79
Unsecured Loans 7.96 4.73 16.97 20.26 17.24
Gross Block 65.96 75.76 95.48 102.38 103.62
Depreciation 39.28 40.09 42.83 36.70 29.13
Net Block 26.69 35.67 52.65 65.68 74.49
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments -0.01 1.04 -2.67 -1.32 7.23
Current Assets, Loans & Advances 69.83 71.51 81.91 86.06 92.66
Total Net Current Assets 49.05 49.47 52.53 50.04 45.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.22 1.04 -2.67 -1.32 7.23
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 6.60 7.05 11.61 11.98 14.70
Number of Equity shares outstanding (in Lacs) 0.54 0.54 0.54 0.54 0.54
 
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