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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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