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Balance Sheet of Gillanders Arbuthnot & Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 21.34 21.34 21.34 21.34 21.34
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 2.00 2.00 2.00 2.00 2.00
Reserves & Surplus 167.52 190.19 195.71 192.19 176.78
Secured Loans 195.60 215.46 213.59 210.01 154.06
Unsecured Loans 143.19 116.66 98.14 47.50 49.93
Gross Block 494.83 478.56 462.52 408.98 398.82
Depreciation 259.88 242.67 221.67 197.55 173.65
Net Block 234.95 235.89 240.85 211.43 225.17
Capital Work-in-progress 1.05 10.42 6.21 27.44 4.05
Investments 28.19 28.13 32.23 23.75 18.00
Current Assets, Loans & Advances 512.58 510.23 489.49 422.65 342.72
Total Net Current Assets 265.47 271.22 251.50 210.43 156.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.28 28.23 32.34 23.85 18.05
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 208.92 197.31 36.09 31.91 35.02
Number of Equity shares outstanding (in Lacs) 2.13 2.13 2.13 2.13 2.13

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