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Balance Sheet of Chowgule Steamships Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 36.31 36.31 36.31 36.31 36.31
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 84.51 71.88 113.00 111.36 127.95
Secured Loans 0.00 0.00 2.75 18.04 42.89
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 32.24 46.43 161.82 161.86 162.40
Depreciation 6.34 14.55 100.80 86.48 50.36
Net Block 25.90 20.17 61.02 62.41 98.38
Capital Work-in-progress 0.00 0.00 0.00 0.09 0.13
Investments 98.10 100.12 77.40 100.40 106.59
Current Assets, Loans & Advances 14.40 14.08 50.99 40.75 40.43
Total Net Current Assets -3.17 -12.10 13.64 2.81 2.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 98.06 100.12 77.40 103.83 106.59
Market Value of Quoted Investments 0.03 0.03 0.02 0.02 0.03
Contingent liabilities 2.70 2.80 2.37 2.37 1.91
Number of Equity shares outstanding (in Lacs) 3.63 3.63 3.63 3.63 3.63

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