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Balance Sheet of Adlabs Entertainment Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 79.90 79.90 48.46 45.87 41.92
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 536.12 629.57 265.08 263.15 208.41
Secured Loans 958.11 1,064.34 944.03 731.09 0.00
Unsecured Loans 46.20 59.01 196.01 57.01 198.08
Gross Block 1,509.63 1,448.49 1,294.37 248.01 230.45
Depreciation 188.95 105.88 0.00 0.00 0.00
Net Block 1,320.67 1,342.61 1,294.37 248.01 230.45
Capital Work-in-progress 61.20 130.71 100.09 818.95 146.22
Investments 106.17 0.42 0.00 0.00 0.00
Current Assets, Loans & Advances 200.51 530.28 105.77 87.25 90.81
Total Net Current Assets 132.29 359.08 59.13 30.17 71.74
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 106.17 0.42 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 24.88 34.46 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 7.99 7.99 4.85 4.59 4.19
 
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