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Balance Sheet of Gold Rock Investments Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 0.79 0.79 0.79 0.79 0.79
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 47.41 49.83 48.19 46.68 45.57
Secured Loans 0.13 0.20 0.12 0.26 0.08
Unsecured Loans 0.06 0.07 0.07 3.18 0.00
Gross Block 4.34 4.34 4.13 4.13 3.68
Depreciation 1.11 0.91 0.85 0.51 0.42
Net Block 3.23 3.42 3.28 3.62 3.27
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.07
Investments 34.66 32.75 31.66 44.39 39.77
Current Assets, Loans & Advances 18.91 20.33 19.77 8.44 13.61
Total Net Current Assets 10.48 14.71 14.22 2.90 3.33
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.66 3.66 0.00 0.00 39.77
Market Value of Quoted Investments 36.49 34.58 11.78 0.00 0.00
Contingent liabilities 3.07 4.45 4.48 15.00 15.00
Number of Equity shares outstanding (in Lacs) 0.08 0.08 0.08 0.08 0.08

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