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Balance Sheet of Amtek Auto Ltd. Company

(Rs in Cr.) Mar 31, 2016 Sep 30, 2015 Sep 30, 2014 Sep 30, 2013 Jun 30, 2012
Equity Share Capital 44.95 44.95 44.06 43.72 44.11
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 4,382.91 5,043.75 5,089.52 4,754.12 4,339.18
Secured Loans 7,141.60 7,692.59 6,287.39 5,864.77 1,535.00
Unsecured Loans 895.54 422.89 82.15 167.41 1,964.86
Gross Block 11,540.28 11,045.57 9,213.72 7,386.88 4,787.38
Depreciation 2,621.92 2,040.02 1,543.21 1,217.83 952.35
Net Block 8,918.36 9,005.55 7,670.51 6,169.05 3,835.03
Capital Work-in-progress 661.27 837.56 595.49 1,003.39 529.16
Investments 1,684.57 1,758.31 1,687.72 1,810.74 1,129.06
Current Assets, Loans & Advances 4,606.59 4,568.63 3,899.53 3,203.04 4,123.44
Total Net Current Assets 1,200.79 1,602.76 1,549.41 1,846.83 2,389.92
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 907.88 907.88 540.10 653.60 483.49
Market Value of Quoted Investments 952.60 1,291.98 3,296.63 1,494.87 2,056.58
Contingent liabilities 1,579.61 1,686.90 838.53 1,562.72 69.77
Number of Equity shares outstanding (in Lacs) 22.48 22.48 22.03 21.86 22.05
 
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