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Balance Sheet of Ambuja Cements Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 310.38 309.95 309.17 308.44 306.87
Share Application Money 0.00 0.00 0.00 0.00 32.12
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 9,996.49 9,793.38 9,176.37 8,496.62 7,730.45
Secured Loans 9.45 5.86 5.86 0.00 0.00
Unsecured Loans 13.23 13.23 23.29 34.63 49.36
Gross Block 11,945.71 11,362.17 10,759.31 10,116.82 9,702.29
Depreciation 5,853.68 5,135.06 4,696.78 4,254.45 3,515.83
Net Block 6,092.03 6,227.11 6,062.53 5,862.37 6,186.46
Capital Work-in-progress 414.12 690.17 694.88 520.12 577.28
Investments 2,226.13 2,172.73 1,788.45 1,655.84 864.31
Current Assets, Loans & Advances 5,429.65 4,810.84 4,418.73 4,386.35 3,911.08
Total Net Current Assets 1,597.27 1,032.41 968.83 801.36 490.48
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.27
Book Value of Unquoted Investments 2,228.46 2,173.73 1,789.45 1,655.84 864.31
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 2,231.98 2,264.89 2,310.02 1,362.30 749.28
Number of Equity shares outstanding (in Lacs) 155.19 154.97 154.59 154.22 153.44

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