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Balance Sheet of Globus Power Generation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Dec 31, 2011
Equity Share Capital 98.95 98.95 74.75 4.59 4.59
Share Application Money 0.00 0.00 12.05 0.81 0.00
Preference Share Capital 0.00 0.00 18.00 0.00 0.00
Reserves & Surplus 26.37 27.30 10.62 -0.57 -0.29
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.07
Gross Block 1.14 1.14 0.25 0.00 0.00
Depreciation 1.03 0.97 0.00 0.00 0.00
Net Block 0.12 0.18 0.25 0.00 0.00
Capital Work-in-progress 0.00 0.00 0.00 3.50 3.50
Investments 165.66 166.22 164.10 0.98 0.66
Current Assets, Loans & Advances 21.82 17.89 32.71 0.73 0.44
Total Net Current Assets -40.46 -40.14 -48.93 0.36 0.21
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 165.66 166.22 164.10 0.98 0.66
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 145.00 194.32 1.45 0.00 0.00
Number of Equity shares outstanding (in Lacs) 9.89 9.89 7.47 0.46 0.46
 
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