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Balance Sheet of Country Club Hospitality & Holidays Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 32.69 32.69 17.89 17.89 17.89
Share Application Money 0.00 0.00 0.00 0.00 18.75
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 644.69 686.97 686.39 670.62 669.72
Secured Loans 252.64 239.85 204.06 206.39 128.62
Unsecured Loans 40.71 30.82 20.87 24.63 90.58
Gross Block 884.15 856.40 705.19 668.67 519.08
Depreciation 148.36 142.98 112.15 88.76 70.83
Net Block 733.37 709.05 588.67 575.55 445.82
Capital Work-in-progress 4.12 118.82 91.94 45.56 270.09
Investments 240.26 240.26 240.16 240.16 240.15
Current Assets, Loans & Advances 173.51 183.52 299.02 326.49 174.47
Total Net Current Assets -7.00 -77.80 8.46 58.26 -30.50
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 240.26 240.26 240.16 240.16 240.15
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 20.35 86.29 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 16.35 16.35 8.95 8.95 8.95

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