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Balance Sheet of Aqua Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009
Equity Share Capital 30.00 30.00 30.00 20.54 12.92
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 464.15 491.56 493.61 206.47 44.52
Secured Loans 49.91 53.18 39.71 29.70 39.73
Unsecured Loans 29.93 31.23 30.37 0.01 0.06
Gross Block 332.42 55.89 51.50 46.50 14.67
Depreciation 14.88 10.96 7.14 3.41 1.92
Net Block 317.54 44.93 44.36 43.09 12.75
Capital Work-in-progress 13.45 13.45 7.31 2.30 0.00
Investments 19.70 54.41 45.61 9.89 10.85
Current Assets, Loans & Advances 253.53 521.79 516.07 218.42 86.81
Total Net Current Assets 223.30 493.18 492.41 197.50 72.22
Miscellaneous expenses not written 0.00 0.00 4.00 3.94 1.42
Book Value of Unquoted Investments 19.70 54.41 45.07 9.89 10.85
Market Value of Quoted Investments 0.00 0.00 0.41 0.00 0.00
Contingent liabilities 5.33 3.91 16.69 1.85 10.82
Number of Equity shares outstanding (in Lacs) 30.00 30.00 30.00 2.05 1.29
 
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