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Balance Sheet of C Mahendra Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 60.57 60.00 60.00 60.00 60.00
Share Application Money 0.00 3.34 3.34 0.00 0.00
Preference Share Capital 12.50 12.50 12.50 12.50 12.50
Reserves & Surplus 418.99 540.17 535.30 506.75 474.53
Secured Loans 1,126.68 1,066.45 1,022.98 916.10 840.98
Unsecured Loans 38.51 38.73 43.00 48.35 56.67
Gross Block 164.26 168.08 166.02 165.45 144.21
Depreciation 84.59 79.72 72.18 63.90 38.53
Net Block 79.68 88.36 93.84 101.55 105.68
Capital Work-in-progress 0.00 0.00 0.21 0.05 12.81
Investments 140.09 139.81 142.19 91.87 46.84
Current Assets, Loans & Advances 1,818.82 2,114.15 1,899.53 1,814.05 1,731.96
Total Net Current Assets 1,437.49 1,493.03 1,440.88 1,350.24 1,279.35
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 140.09 139.81 142.19 91.87 46.84
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 145.49 133.99 139.00 139.92 27.64
Number of Equity shares outstanding (in Lacs) 6.06 6.00 6.00 6.00 6.00
 
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