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Balance Sheet of Ace Tours Worldwide Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Feb 28, 2013 Mar 31, 2012
Equity Share Capital 12.67 12.67 7.67 7.27 7.22
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 6.28 4.15 1.15 0.88 0.63
Secured Loans 3.76 4.85 4.79 4.89 4.26
Unsecured Loans 0.71 1.87 1.39 1.94 1.60
Gross Block 3.88 2.23 2.78 1.74 2.10
Depreciation 1.14 1.15 1.06 0.00 0.00
Net Block 2.74 1.08 1.72 1.74 2.10
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.02 0.02 0.02 0.02 0.01
Current Assets, Loans & Advances 22.71 24.46 15.20 15.03 12.88
Total Net Current Assets 20.66 22.44 13.26 13.12 11.52
Miscellaneous expenses not written 0.00 0.00 0.00 0.10 0.08
Book Value of Unquoted Investments 0.00 0.00 0.00 0.02 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.27 1.27 0.77 0.73 0.72
 
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