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Balance Sheet of Capital First Ltd. Company

(Rs in Cr.) Mar 31, 2018 Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014
Equity Share Capital 98.97 97.42 91.24 90.98 82.02
Share Application Money 0.04 0.00 0.15 0.00 0.84
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,451.00 2,139.79 1,568.36 1,448.27 1,052.82
Secured Loans 14,144.05 9,132.81 7,495.48 5,217.57 6,393.42
Unsecured Loans 3,094.46 1,977.46 1,151.17 692.62 642.27
Gross Block 133.81 97.64 57.41 41.52 43.44
Depreciation 50.93 33.00 28.17 22.43 15.88
Net Block 82.88 64.64 29.24 19.09 27.56
Capital Work-in-progress 12.40 0.00 0.00 0.00 0.00
Investments 554.60 319.72 254.16 109.46 426.71
Current Assets, Loans & Advances 23,331.74 16,549.99 13,749.06 10,217.00 9,553.17
Total Net Current Assets 19,138.63 12,963.13 10,023.00 7,320.89 7,717.09
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 375.58 233.74 145.74 138.82 485.13
Market Value of Quoted Investments 199.16 152.17 26.83 29.07 0.00
Contingent liabilities 39.45 24.44 211.92 109.59 133.22
Number of Equity shares outstanding (in Lacs) 9.90 9.74 9.12 9.10 8.20
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