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Balance Sheet of Disa India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 1.51 1.51 1.51 1.51 1.51
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 106.66 96.52 79.10 60.04 41.64
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 48.70 49.64 50.65 47.02 41.82
Depreciation 30.62 29.65 27.80 25.97 24.86
Net Block 18.08 19.99 22.85 21.05 16.96
Capital Work-in-progress 0.00 0.01 0.00 1.47 3.31
Investments 4.40 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 137.05 125.17 119.75 100.63 109.19
Total Net Current Assets 85.69 78.03 57.76 39.03 22.88
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.40 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3.56 1.77 0.62 16.82 1.66
Number of Equity shares outstanding (in Lacs) 0.15 0.15 0.15 0.15 0.15
 
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