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Balance Sheet of Adlabs Entertainment Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 79.90 79.90 79.90 48.46 45.87
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 419.86 536.12 629.57 265.08 263.15
Secured Loans 986.82 958.11 1,064.34 944.03 731.09
Unsecured Loans 56.44 46.20 59.01 196.01 57.01
Gross Block 1,509.43 1,509.63 1,448.49 1,294.37 248.01
Depreciation 278.22 188.95 105.88 0.00 0.00
Net Block 1,231.20 1,320.67 1,342.61 1,294.37 248.01
Capital Work-in-progress 95.40 61.20 130.71 100.09 818.95
Investments 106.17 106.17 0.41 0.00 0.00
Current Assets, Loans & Advances 209.41 200.51 530.28 105.77 87.25
Total Net Current Assets 110.25 132.29 359.08 59.13 30.17
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 106.17 106.17 0.41 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 19.11 24.88 34.46 0.00 0.00
Number of Equity shares outstanding (in Lacs) 7.99 7.99 7.99 4.85 4.59

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