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Balance Sheet of Aditya Birla Money Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 5.54 5.54 5.54 5.54 5.54
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 10.00 10.00 10.00 8.00 8.00
Reserves & Surplus 21.63 20.43 21.76 21.97 34.63
Secured Loans 5.33 0.00 0.00 1.75 10.00
Unsecured Loans 69.42 69.06 9.87 49.09 40.37
Gross Block 43.19 47.58 48.95 53.37 58.05
Depreciation 36.47 40.05 28.44 26.30 23.24
Net Block 6.72 7.53 20.51 27.07 34.81
Capital Work-in-progress 0.00 0.08 0.00 0.21 0.12
Investments 5.50 5.26 5.01 2.01 2.01
Current Assets, Loans & Advances 224.35 199.59 170.68 127.00 145.83
Total Net Current Assets 99.69 92.16 21.66 57.05 61.61
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.50 5.26 5.01 2.01 2.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 13.41 18.82 14.31 14.25 14.18
Number of Equity shares outstanding (in Lacs) 5.54 5.54 5.54 5.54 5.54
 
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