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Balance Sheet of AIA Engineering Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 18.86 18.86 18.86 18.86 18.86
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 2,403.22 1,996.67 1,632.78 1,293.19 1,064.85
Secured Loans 42.96 54.78 54.37 85.79 141.40
Unsecured Loans 72.83 81.54 0.70 0.92 5.48
Gross Block 1,027.88 958.43 780.76 551.05 486.60
Depreciation 378.06 308.00 250.32 184.27 147.32
Net Block 649.83 650.43 530.44 366.77 339.28
Capital Work-in-progress 42.43 37.80 46.48 99.76 31.45
Investments 940.96 867.75 615.65 516.26 192.04
Current Assets, Loans & Advances 1,201.01 817.71 830.19 707.98 866.75
Total Net Current Assets 904.65 595.87 514.15 415.98 667.83
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 807.88 854.34 602.24 502.85 179.08
Market Value of Quoted Investments 28.05 20.24 27.85 14.33 12.10
Contingent liabilities 407.12 329.88 304.66 290.41 225.49
Number of Equity shares outstanding (in Lacs) 9.43 9.43 9.43 9.43 9.43

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