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Balance Sheet of Disa India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Dec 31, 2013 Dec 31, 2012
Equity Share Capital 1.45 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 91.24 106.66 96.52 79.10 60.04
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 48.85 48.70 49.64 50.65 47.02
Depreciation 32.09 30.62 29.65 27.80 25.97
Net Block 16.76 18.08 19.99 22.85 21.05
Capital Work-in-progress 0.00 0.00 0.01 0.00 1.47
Investments 4.40 4.40 0.00 0.00 0.00
Current Assets, Loans & Advances 119.45 137.05 125.17 119.75 100.63
Total Net Current Assets 71.53 85.69 78.03 57.76 39.03
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.40 4.40 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3.41 3.56 1.77 0.62 16.82
Number of Equity shares outstanding (in Lacs) 0.15 0.15 0.15 0.15 0.15

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