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Balance Sheet of Fomento Resorts & Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 16.00 16.00 16.00 16.00 16.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 70.00 70.00 0.00 0.00 0.00
Reserves & Surplus 64.69 58.89 48.46 42.17 35.65
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 32.79 17.73 28.87 17.32 11.24
Gross Block 84.38 84.62 82.33 80.42 78.74
Depreciation 45.42 43.19 43.89 40.48 37.06
Net Block 38.96 41.43 38.44 39.94 41.68
Capital Work-in-progress 103.43 54.25 26.20 7.00 3.28
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 75.20 90.02 50.52 47.17 34.86
Total Net Current Assets 41.09 66.93 28.68 28.55 17.93
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 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 17.17 26.94 42.91 7.20 9.05
Number of Equity shares outstanding (in Lacs) 1.60 1.60 1.60 1.60 1.60