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Balance Sheet of Centrum Capital Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 41.60 41.60 41.60 6.93 6.93
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 221.90 218.11 211.03 235.52 221.80
Secured Loans 91.45 68.24 116.45 89.45 78.04
Unsecured Loans 64.37 65.68 64.72 25.51 38.71
Gross Block 38.40 36.65 36.00 35.77 35.81
Depreciation 32.03 29.70 24.83 21.42 18.07
Net Block 6.38 6.94 11.17 14.35 17.74
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 265.82 260.59 278.94 217.06 218.23
Current Assets, Loans & Advances 276.87 199.46 167.43 158.66 136.51
Total Net Current Assets 147.13 126.09 143.70 126.01 109.51
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 262.02 259.47 277.80 215.92 217.10
Market Value of Quoted Investments 3.40 1.05 1.37 0.67 1.35
Contingent liabilities 245.80 144.35 102.30 99.77 137.14
Number of Equity shares outstanding (in Lacs) 41.60 41.60 41.60 0.69 0.69
 
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