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Balance Sheet of ATV Projects India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 52.56 52.56 52.56 52.56 52.56
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 -194.69 -201.68 -290.21 -291.94 -293.20
Secured Loans 277.78 302.85 396.10 397.85 408.25
Unsecured Loans 123.96 107.01 91.28 91.36 79.91
Gross Block 389.02 397.93 397.70 397.63 397.53
Depreciation 168.54 173.23 173.13 172.18 171.09
Net Block 220.48 224.70 224.57 225.46 226.44
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 57.79 54.05 46.53 38.63 36.86
Total Net Current Assets 39.14 36.04 25.16 24.38 21.07
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 21.13 13.99 23.05 23.05 18.47
Number of Equity shares outstanding (in Lacs) 5.31 5.31 5.31 5.31 5.31

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