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Balance Sheet of AK Capital Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 6.60 6.60 6.60 6.60 6.60
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 324.54 310.73 297.67 282.02 254.98
Secured Loans 182.92 151.38 126.30 95.47 74.50
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 48.92 48.08 49.59 49.63 47.28
Depreciation 13.10 11.17 9.17 7.86 6.78
Net Block 35.82 36.90 40.42 41.77 40.50
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 472.90 457.43 387.07 345.58 295.56
Current Assets, Loans & Advances 21.23 21.98 19.90 16.18 66.04
Total Net Current Assets 5.34 -25.62 3.08 -3.26 0.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 297.65 267.69 267.69 265.72 200.68
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 275.00 275.00 350.00 250.00 150.00
Number of Equity shares outstanding (in Lacs) 0.66 0.66 0.66 0.66 0.66
 
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