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Balance Sheet of GEI Industrial Systems Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 19.68 19.68 19.68 16.62 16.62
Share Application Money 0.00 0.00 0.00 3.13 65.77
Preference Share Capital 0.00 0.00 0.00 64.87 2.00
Reserves & Surplus 31.71 64.15 114.39 89.61 93.00
Secured Loans 158.42 136.95 142.05 117.01 94.34
Unsecured Loans 84.94 88.74 51.04 56.49 45.61
Gross Block 93.07 94.64 100.86 69.63 69.73
Depreciation 35.16 29.89 26.70 23.77 22.55
Net Block 47.30 53.81 62.89 34.26 35.25
Capital Work-in-progress 0.02 0.02 0.71 17.65 0.00
Investments 26.68 26.68 26.70 26.68 27.30
Current Assets, Loans & Advances 284.86 335.38 329.87 409.56 401.77
Total Net Current Assets 220.74 229.00 236.85 269.14 254.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.27
Book Value of Unquoted Investments 26.63 26.68 26.70 26.65 27.00
Market Value of Quoted Investments 0.01 0.00 0.00 0.02 0.02
Contingent liabilities 210.01 227.12 261.46 284.45 74.81
Number of Equity shares outstanding (in Lacs) 1.97 1.97 1.97 1.66 1.66
 
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