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Balance Sheet of Bharati Defence and Infrastructure Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 50.30 50.30 50.30 38.45 31.69
Share Application Money 1.46 0.00 41.94 54.02 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -3,019.12 -1,121.13 -254.54 506.31 951.83
Secured Loans 116.94 565.55 4,296.89 4,514.44 2,370.11
Unsecured Loans 71.74 74.58 71.42 141.31 1,492.24
Gross Block 1,085.35 1,084.15 1,081.84 1,168.42 910.43
Depreciation 296.86 234.74 172.02 163.39 116.12
Net Block 786.45 847.36 907.77 1,002.36 791.02
Capital Work-in-progress 169.82 234.56 240.18 532.20 763.24
Investments 1.52 1.75 1.75 1.75 6.39
Current Assets, Loans & Advances 5,698.50 6,191.68 6,531.89 4,821.35 4,796.90
Total Net Current Assets -3,736.48 -1,514.37 3,056.32 3,718.22 3,285.21
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.52 1.75 1.75 1.75 6.39
Market Value of Quoted Investments 0.02 0.02 0.02 0.00 0.00
Contingent liabilities 382.51 491.98 763.58 1,634.06 3,376.72
Number of Equity shares outstanding (in Lacs) 5.03 5.03 5.03 3.85 3.17
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