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Balance Sheet of Capital Trust Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 14.67 7.50 7.50 7.50 7.50
Share Application Money 9.97 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 3.00 3.00 0.00 0.00
Reserves & Surplus 136.26 11.47 3.39 1.88 0.34
Secured Loans 33.52 6.76 1.18 1.15 6.40
Unsecured Loans 9.63 70.30 50.94 18.01 0.00
Gross Block 1.13 1.24 0.84 0.74 0.82
Depreciation 0.00 0.37 0.23 0.27 0.28
Net Block 1.13 0.87 0.61 0.47 0.54
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.15 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 240.23 123.01 68.93 29.42 14.81
Total Net Current Assets 202.77 98.17 65.40 28.08 13.70
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.15 0.00 0.00 0.00 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 82.91 50.91 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.47 0.75 0.75 0.75 0.75
 
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