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Balance Sheet of Capital Trust Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 16.36 14.67 7.50 7.50 7.50
Share Application Money 0.00 9.97 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 3.00 3.00 0.00
Reserves & Surplus 203.07 136.26 11.47 3.39 1.88
Secured Loans 168.47 33.52 6.76 1.18 1.15
Unsecured Loans 45.10 9.63 70.30 50.94 18.01
Gross Block 2.32 1.13 1.24 0.84 0.74
Depreciation 0.94 0.00 0.37 0.23 0.27
Net Block 1.38 1.13 0.87 0.61 0.47
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 19.29 0.15 0.00 0.00 0.00
Current Assets, Loans & Advances 539.94 240.23 123.01 68.93 29.42
Total Net Current Assets 412.34 202.77 98.17 65.40 28.08
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 19.29 0.15 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.01 82.91 50.91 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.64 1.47 0.75 0.75 0.75

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