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Balance Sheet of CES Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 1.30 1.30 1.30 1.30 1.30
Share Application Money 0.00 0.00 8.70 8.70 8.70
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 41.94 33.04 19.87 14.26 4.99
Secured Loans 5.55 3.31 0.10 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 32.13 24.59 14.70 10.83 8.74
Depreciation 9.28 7.75 6.73 3.83 2.18
Net Block 22.85 16.84 7.97 7.00 6.56
Capital Work-in-progress 4.88 2.39 1.46 1.10 0.90
Investments 3.47 3.47 3.47 3.46 5.93
Current Assets, Loans & Advances 27.01 24.74 25.19 17.53 7.68
Total Net Current Assets 17.58 14.95 17.08 12.71 1.60
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.47 3.47 3.47 3.46 5.93
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 0.13 0.13 0.13 0.13 0.13
 
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