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Balance Sheet of Excel Realty N Infra Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 31.35 31.35 31.35 31.35 31.35
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 134.97 132.88 132.95 129.72 123.00
Secured Loans 5.38 5.76 6.18 6.91 0.09
Unsecured Loans 0.04 0.00 0.00 0.00 0.00
Gross Block 7.10 8.68 11.85 13.36 13.33
Depreciation 3.35 4.65 5.61 5.27 4.77
Net Block 3.75 4.03 6.24 8.09 8.56
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 98.37 99.76 100.36 100.00 95.17
Current Assets, Loans & Advances 84.11 82.04 64.72 61.45 51.87
Total Net Current Assets 69.63 66.20 63.88 59.89 50.71
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 98.37 99.76 100.36 100.00 95.17
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.05 0.05 0.05 0.05
Number of Equity shares outstanding (in Lacs) 3.13 3.13 3.13 3.13 3.13
 
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