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Balance Sheet of Gati Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Jun 30, 2013
Equity Share Capital 17.64 17.55 17.50 17.45 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 610.88 599.30 596.61 616.59 818.23
Secured Loans 117.21 107.41 91.37 49.14 0.00
Unsecured Loans 124.88 139.99 146.51 135.93 168.10
Gross Block 150.53 144.62 139.86 77.18 68.94
Depreciation 21.29 16.67 12.19 9.16 0.00
Net Block 129.24 122.00 121.71 62.06 62.99
Capital Work-in-progress 5.03 3.37 1.58 37.55 23.80
Investments 663.46 658.32 658.32 643.69 744.63
Current Assets, Loans & Advances 233.89 259.47 215.28 196.75 276.63
Total Net Current Assets 72.87 80.55 70.36 75.81 172.23
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 662.02 656.88 656.88 642.25 743.19
Market Value of Quoted Investments 3.98 3.11 5.32 2.90 3.91
Contingent liabilities 108.39 143.89 161.29 147.71 201.23
Number of Equity shares outstanding (in Lacs) 8.82 8.77 8.75 8.73 8.66

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