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Balance Sheet of Gati Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 17.55 17.50 17.45 17.32 17.32
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 599.30 596.61 616.59 818.23 330.93
Secured Loans 107.41 91.37 49.14 0.00 16.33
Unsecured Loans 139.99 146.51 135.93 168.10 139.85
Gross Block 144.62 139.86 77.18 68.94 79.74
Depreciation 16.67 12.19 9.16 0.00 8.78
Net Block 122.00 121.71 62.06 62.99 65.00
Capital Work-in-progress 3.37 1.58 37.55 23.80 15.65
Investments 658.32 658.32 643.69 744.63 257.99
Current Assets, Loans & Advances 259.47 215.28 196.75 276.63 253.53
Total Net Current Assets 80.55 70.36 75.81 172.23 165.79
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 656.88 656.88 642.25 743.19 256.55
Market Value of Quoted Investments 3.11 5.32 2.90 3.91 5.04
Contingent liabilities 143.89 161.29 147.71 201.23 17.71
Number of Equity shares outstanding (in Lacs) 8.77 8.75 8.73 8.66 8.66
 
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