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Balance Sheet of Allied Computers International (Asia) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 189.75 119.00 119.00 119.00 119.00
Share Application Money 0.00 70.75 33.33 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2.42 2.23 2.14 3.26 1.94
Secured Loans 3.41 3.41 3.41 3.41 3.26
Unsecured Loans 32.27 32.26 41.96 30.49 29.09
Gross Block 12.26 12.26 12.26 12.26 6.66
Depreciation 7.43 7.43 7.43 7.43 1.07
Net Block 4.83 4.83 4.83 4.83 5.59
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 6.19 3.74 107.93 116.74 110.93
Current Assets, Loans & Advances 264.26 229.78 99.51 44.96 47.53
Total Net Current Assets 216.83 219.08 87.08 34.59 36.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.19 3.74 3.74 17.14 11.15
Market Value of Quoted Investments 0.00 0.00 0.00 21.40 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 189.75 119.00 11.90 11.90 11.90
 
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