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Balance Sheet of GP Petroleums Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 25.49 25.49 25.49 22.00 22.00
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 111.64 101.22 97.15 99.67 100.99
Secured Loans 117.38 11.29 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 68.24 55.60 41.32 44.87 43.35
Depreciation 19.17 17.27 14.06 15.12 11.31
Net Block 46.27 38.33 27.26 29.75 32.04
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.02 4.28 20.01 35.06 45.52
Current Assets, Loans & Advances 244.22 185.53 258.79 232.58 276.14
Total Net Current Assets 208.22 95.38 75.38 56.86 45.42
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.02 4.28 20.01 35.06 45.52
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 15.67 11.28 15.10 8.10 14.14
Number of Equity shares outstanding (in Lacs) 5.10 5.10 5.10 4.40 4.40

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