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Balance Sheet of Aftek Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 22.04 22.04 22.04 22.04 18.71
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 370.30 389.55 409.01 427.34 425.43
Secured Loans 14.79 14.79 14.79 14.79 17.08
Unsecured Loans 8.36 8.39 8.13 9.53 8.97
Gross Block 74.91 27.94 84.10 112.54 162.19
Depreciation 0.94 0.93 1.10 1.14 22.58
Net Block 73.97 27.01 83.00 111.40 139.61
Capital Work-in-progress 131.57 227.42 227.42 236.90 119.56
Investments 9.61 9.61 22.74 24.24 24.24
Current Assets, Loans & Advances 360.36 318.97 269.31 233.51 343.49
Total Net Current Assets 200.34 170.74 120.81 101.16 186.79
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 9.61 9.61 22.74 24.24 24.24
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 9.46 7.79 7.79 7.79 7.79
Number of Equity shares outstanding (in Lacs) 11.02 11.02 11.02 11.02 9.35

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