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Balance Sheet of GOL Offshore Ltd. Company

(Rs in Cr.)	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	37.24	37.24	37.24	37.24	37.23
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	346.49	1,100.12	978.14	946.53	905.73
Secured Loans	1,095.22	1,026.38	1,560.75	1,992.50	2,130.04
Unsecured Loans	26.12	47.65	45.67	257.56	33.20
Gross Block	2,354.27	2,351.37	2,350.37	2,394.58	2,392.74
Depreciation	1,550.20	1,413.81	1,297.79	1,147.81	1,001.02
Net Block	804.07	937.56	1,052.58	1,246.77	1,391.72
Capital Work-in-progress	892.89	941.92	1,169.95	1,102.80	1,474.37
Investments	259.42	261.63	196.88	196.53	196.52
Current Assets, Loans & Advances	1,165.21	1,912.48	2,338.89	2,133.81	1,220.24
Total Net Current Assets	-451.31	70.28	202.39	687.73	43.59
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	259.42	261.63	196.53	196.53	196.52
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	1,920.15	1,789.36	1,561.81	1,708.99	1,619.90
Number of Equity shares outstanding (in Lacs)	3.72	3.72	3.72	3.72	3.72

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