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Balance Sheet of Ashima Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 128.45 33.37 33.37 33.37 33.37
Share Application Money 0.00 80.09 0.00 0.00 0.00
Preference Share Capital 20.50 20.50 20.50 20.50 20.50
Reserves & Surplus -147.28 -190.75 -396.58 -359.83 -346.99
Secured Loans 61.55 102.82 441.71 450.84 450.87
Unsecured Loans 12.23 52.97 98.02 17.25 17.24
Gross Block 248.66 272.99 278.72 301.45 282.51
Depreciation 127.55 135.40 133.65 139.81 108.83
Net Block 64.43 61.64 71.02 112.72 124.68
Capital Work-in-progress 0.16 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 76.81 85.81 175.09 93.68 92.58
Total Net Current Assets 10.85 37.36 125.99 49.41 50.30
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 38.63 2,766.06 28.26 273.57 273.53
Number of Equity shares outstanding (in Lacs) 12.85 3.34 3.34 3.34 3.34

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