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Balance Sheet of Almondz Global Securities Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 15.53 15.53 15.53 15.53 15.53
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 106.08 105.38 101.24 95.40 95.38
Secured Loans 18.76 40.44 20.64 21.83 22.06
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 47.02 47.13 47.28 48.62 49.09
Depreciation 14.30 13.07 10.29 9.42 8.05
Net Block 32.71 34.06 36.99 39.20 41.03
Capital Work-in-progress 0.05 0.00 0.01 0.00 0.12
Investments 62.29 52.79 21.05 23.29 22.92
Current Assets, Loans & Advances 60.24 89.64 95.26 83.82 91.03
Total Net Current Assets 45.32 74.50 79.35 70.27 68.92
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 58.08 46.75 21.05 23.29 22.92
Market Value of Quoted Investments 4.20 4.90 0.01 0.01 0.01
Contingent liabilities 42.26 37.20 37.58 37.47 36.65
Number of Equity shares outstanding (in Lacs) 2.59 2.59 2.59 2.59 2.59
 
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