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Balance Sheet of Alpine Housing Development Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 12.99 6.50 6.50 6.50 6.50
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 44.01 47.45 46.80 46.07 45.71
Secured Loans 27.50 20.67 26.23 55.59 58.24
Unsecured Loans 13.70 18.20 0.00 0.11 0.98
Gross Block 26.63 15.58 24.73 17.90 17.92
Depreciation 11.81 1.10 10.01 8.97 8.02
Net Block 14.82 14.48 14.72 8.93 9.90
Capital Work-in-progress 0.02 0.87 0.77 0.75 0.75
Investments 0.04 0.04 0.04 0.04 0.04
Current Assets, Loans & Advances 145.72 119.42 104.72 115.45 120.87
Total Net Current Assets 83.32 77.43 63.99 98.55 100.74
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.04 0.04 0.04
Market Value of Quoted Investments 0.06 0.07 0.00 0.00 0.00
Contingent liabilities 0.30 0.70 0.35 0.45 1.25
Number of Equity shares outstanding (in Lacs) 1.30 0.65 0.65 0.65 0.65
 
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