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Balance Sheet of Gitanjali Gems Ltd. Company

(Rs in Cr.)	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013
Equity Share Capital	118.62	102.44	98.12	92.07	92.06
Share Application Money	78.96	43.68	42.61	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	3,287.72	3,225.88	2,773.54	2,721.73	2,712.07
Secured Loans	5,211.33	5,448.22	4,934.65	4,811.04	2,964.96
Unsecured Loans	60.04	137.90	99.86	41.27	43.81
Gross Block	293.44	291.70	51.18	66.28	63.29
Depreciation	35.17	18.81	24.67	35.83	31.24
Net Block	258.28	272.89	26.52	30.45	32.05
Capital Work-in-progress	0.00	0.00	0.39	0.06	7.04
Investments	1,013.61	1,023.47	1,414.66	1,414.80	1,605.17
Current Assets, Loans & Advances	11,753.87	9,487.98	7,990.43	7,147.10	7,244.72
Total Net Current Assets	7,484.78	7,661.76	6,507.21	6,220.81	4,168.66
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1,013.61	1,023.47	1,414.66	1,414.80	1,605.17
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	2,863.13	3,325.22	4,223.32	3,478.03	3,160.00
Number of Equity shares outstanding (in Lacs)	11.86	10.24	9.81	9.21	9.21

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