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Balance Sheet of Emkay Global Financial Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 24.44 24.44 24.44 24.44 24.43
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 89.27 98.20 103.41 111.31 113.48
Secured Loans 4.50 15.34 24.92 12.90 1.42
Unsecured Loans 4.50 11.95 14.00 0.00 1.14
Gross Block 57.26 57.86 60.03 65.46 32.40
Depreciation 22.76 19.03 17.68 17.90 24.81
Net Block 34.50 38.83 42.36 47.56 7.59
Capital Work-in-progress 0.00 0.00 0.00 0.13 20.93
Investments 35.60 34.60 34.50 34.50 35.50
Current Assets, Loans & Advances 134.83 173.36 151.21 141.17 166.22
Total Net Current Assets 52.61 76.49 89.91 66.45 76.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 35.60 34.60 34.50 34.50 35.50
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 118.46 97.67 146.78 107.82 28.73
Number of Equity shares outstanding (in Lacs) 2.44 2.44 2.44 2.44 2.44
 
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