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Balance Sheet of Ashiana Housing Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 20.47 18.61 18.61 18.61 18.61
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 625.54 264.16 247.94 220.47 156.55
Secured Loans 67.59 9.13 11.07 10.55 0.68
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 93.19 68.06 55.47 51.76 47.95
Depreciation 30.35 13.19 10.78 8.41 6.53
Net Block 62.84 54.86 44.69 43.35 41.41
Capital Work-in-progress 0.45 0.78 0.13 0.00 3.72
Investments 172.50 49.16 67.03 149.83 77.08
Current Assets, Loans & Advances 915.08 480.06 263.12 118.98 115.77
Total Net Current Assets 477.82 187.10 165.78 56.44 53.62
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 162.80 34.11 66.95 149.75 76.91
Market Value of Quoted Investments 9.70 15.50 0.03 0.04 0.07
Contingent liabilities 19.70 15.76 2.82 0.77 0.40
Number of Equity shares outstanding (in Lacs) 10.24 9.30 1.86 1.86 1.86
 
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