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Balance Sheet of Ansal Buildwell Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 7.38 7.38 7.38 7.38 7.38
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 92.50 86.04 78.62 69.26 59.63
Secured Loans 52.83 39.83 32.42 21.45 32.83
Unsecured Loans 20.74 26.33 13.89 1.41 1.70
Gross Block 23.35 22.69 23.52 23.21 22.33
Depreciation 17.99 17.41 16.47 15.53 14.00
Net Block 5.35 5.28 7.05 7.68 8.33
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 11.32 11.32 11.53 11.53 11.53
Current Assets, Loans & Advances 307.91 284.38 280.77 265.66 266.68
Total Net Current Assets 156.78 143.00 113.73 80.28 81.68
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 11.27 11.27 11.27 11.27 11.27
Market Value of Quoted Investments 0.05 0.08 0.08 0.08 0.00
Contingent liabilities 24.71 18.74 17.56 10.78 13.56
Number of Equity shares outstanding (in Lacs) 0.74 0.74 0.74 0.74 0.74
 
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