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Balance Sheet of Gloster Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 5.23 5.23 5.23 2.62 2.62
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 80.56 113.69 106.41 98.62 81.47
Secured Loans 54.58 37.13 52.89 57.85 47.52
Unsecured Loans 25.94 0.00 1.11 1.89 0.57
Gross Block 338.86 443.45 434.11 435.41 311.07
Depreciation 82.82 137.54 88.49 72.51 59.16
Net Block 12.23 62.11 63.10 63.77 60.84
Capital Work-in-progress 4.33 1.28 4.15 0.87 3.40
Investments 45.39 30.62 34.61 27.58 10.20
Current Assets, Loans & Advances 154.56 100.32 103.71 112.76 97.13
Total Net Current Assets 104.36 62.05 63.79 68.74 57.75
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 35.38 23.47 29.46 24.43 10.05
Market Value of Quoted Investments 10.33 7.38 5.52 3.10 0.08
Contingent liabilities 13.33 9.88 7.61 8.46 6.40
Number of Equity shares outstanding (in Lacs) 0.52 0.52 0.52 0.26 0.26

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