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Balance Sheet of Ashima Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 33.37 33.37 33.37 33.37 33.37
Share Application Money 80.09 0.00 0.00 0.00 0.00
Preference Share Capital 20.50 20.50 20.50 20.50 20.50
Reserves & Surplus -190.75 -396.58 -359.83 -346.99 -442.95
Secured Loans 102.82 441.71 450.84 450.87 450.87
Unsecured Loans 52.97 98.02 17.25 17.24 19.70
Gross Block 272.99 278.72 301.45 282.51 301.55
Depreciation 135.40 133.65 139.81 108.83 115.69
Net Block 61.64 71.02 112.72 124.68 26.94
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 85.81 175.09 93.68 92.58 80.06
Total Net Current Assets 37.36 125.99 49.41 50.30 54.55
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 2,766.06 28.26 273.57 273.53 273.35
Number of Equity shares outstanding (in Lacs) 3.34 3.34 3.34 3.34 3.34
 
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