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Balance Sheet of Comfort Intech Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 31.99 32.00 32.00 32.00 32.00
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 62.26 59.72 54.97 58.47 57.49
Secured Loans 3.07 1.58 13.86 16.22 21.98
Unsecured Loans 0.00 0.00 0.00 2.50 2.50
Gross Block 2.51 1.40 1.39 1.38 3.72
Depreciation 0.97 0.75 0.56 0.46 0.37
Net Block 1.54 0.65 0.83 0.92 3.35
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 17.06 17.06 16.28 9.88 7.52
Current Assets, Loans & Advances 81.03 77.70 89.88 100.71 105.49
Total Net Current Assets 78.72 75.59 83.71 98.38 103.09
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 13.26 13.26 7.80 7.96 6.96
Market Value of Quoted Investments 5.46 6.52 7.38 4.39 0.98
Contingent liabilities 40.68 0.23 0.23 0.23 0.23
Number of Equity shares outstanding (in Lacs) 31.99 31.99 31.99 31.99 31.99
 
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