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Balance Sheet of Aditya Birla Money Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
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 10.00 8.00
Reserves & Surplus 27.77 21.63 20.43 21.76 21.97
Secured Loans 0.00 5.33 0.00 0.00 1.75
Unsecured Loans 34.71 69.42 69.06 9.87 49.09
Gross Block 32.33 43.19 47.58 48.95 53.37
Depreciation 25.29 36.47 40.05 28.44 26.30
Net Block 7.04 6.72 7.53 20.51 27.07
Capital Work-in-progress 0.38 0.00 0.08 0.00 0.21
Investments 5.50 5.50 5.26 5.01 2.01
Current Assets, Loans & Advances 253.93 224.35 199.59 170.68 127.00
Total Net Current Assets 65.10 99.69 92.16 21.66 57.05
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.50 5.50 5.26 5.01 2.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 11.71 13.41 18.82 14.31 14.25
Number of Equity shares outstanding (in Lacs) 5.54 5.54 5.54 5.54 5.54

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