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Balance Sheet of Asian Tea Exports Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.00 10.00 10.00 10.00 10.00
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 14.93 14.76 14.42 13.85 13.22
Secured Loans 1.25 4.94 4.97 1.60 31.12
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1.19 1.57 1.56 1.76 1.71
Depreciation 1.06 1.10 0.90 0.88 0.73
Net Block 0.14 0.47 0.66 0.88 0.99
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 16.57 16.57 14.63 14.44 13.75
Current Assets, Loans & Advances 11.17 16.81 32.89 17.09 42.12
Total Net Current Assets 9.47 12.65 14.11 10.14 39.61
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 16.57 16.57 14.63 14.44 13.75
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.16 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.00 1.00 1.00 1.00 1.00
 
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