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Balance Sheet of Capital First Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 97.42 91.24 90.98 82.02 70.41
Share Application Money 0.00 0.15 0.00 0.84 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,139.79 1,568.36 1,448.27 1,052.82 871.53
Secured Loans 9,132.81 7,495.48 5,217.57 6,393.42 4,917.01
Unsecured Loans 1,977.46 1,151.17 692.62 642.27 628.91
Gross Block 97.64 57.41 41.52 43.44 49.84
Depreciation 33.00 28.17 22.43 15.88 20.19
Net Block 64.64 29.24 19.09 27.56 29.66
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 319.72 254.16 109.46 426.71 258.65
Current Assets, Loans & Advances 16,549.99 13,749.06 10,217.00 9,553.17 7,260.65
Total Net Current Assets 12,963.13 10,023.00 7,320.89 7,717.09 6,199.56
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 233.74 145.74 138.82 485.13 282.62
Market Value of Quoted Investments 32.17 26.83 29.07 0.00 0.00
Contingent liabilities 140.47 211.92 109.59 133.22 180.69
Number of Equity shares outstanding (in Lacs) 9.74 9.12 9.10 8.20 7.04

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