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Balance Sheet of Essar Ports Ltd., Company
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Balance Sheet of Essar Ports Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 428.02 428.02 428.02 410.59 410.59
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 2,256.22 2,245.40 2,299.50 2,232.58 2,324.10
Secured Loans 0.00 0.00 12.50 200.00 0.00
Unsecured Loans 166.71 240.40 252.56 239.63 739.83
Gross Block 112.29 112.25 112.25 112.25 62.23
Depreciation 46.30 38.78 31.08 23.35 15.83
Net Block 65.27 72.76 80.35 87.96 45.34
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 3,265.11 3,144.07 3,543.92 3,659.42 3,312.97
Current Assets, Loans & Advances 103.02 97.02 198.86 74.95 168.66
Total Net Current Assets -479.43 -303.00 -631.69 -664.59 116.21
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3,115.32 3,144.07 3,543.92 3,659.42 3,312.97
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 2,856.56 2,213.95 1,833.57 2,262.27 2,465.30
Number of Equity shares outstanding (in Lacs) 42.79 42.79 42.79 41.05 41.05
 
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