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Balance Sheet of Graviss Hospitality Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 14.10 14.10 14.10 17.29 17.29
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 230.46 233.78 235.39 271.63 267.68
Secured Loans 9.15 6.63 0.56 4.12 8.99
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 191.33 184.08 180.83 181.38 181.35
Depreciation 55.59 45.66 42.00 37.71 33.98
Net Block 135.75 138.41 138.83 143.68 147.37
Capital Work-in-progress 0.46 0.78 1.24 0.56 0.00
Investments 0.22 0.22 0.80 12.12 26.99
Current Assets, Loans & Advances 125.73 123.64 118.90 147.29 130.56
Total Net Current Assets 117.28 115.10 109.17 136.68 119.60
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.19 0.19 0.19 12.09 27.13
Market Value of Quoted Investments 0.02 0.01 0.01 0.01 0.01
Contingent liabilities 2.11 6.30 5.32 4.52 2.59
Number of Equity shares outstanding (in Lacs) 7.05 7.05 7.05 8.64 8.64

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