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Balance Sheet of GTV Engineering Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 3.12 3.12 3.12 3.12 3.12
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 19.68 19.36 20.71 20.62 20.56
Secured Loans 4.68 4.48 3.47 2.76 5.77
Unsecured Loans 0.22 0.08 0.17 4.49 0.96
Gross Block 20.24 20.10 19.91 19.86 17.63
Depreciation 10.86 10.30 8.13 7.52 7.12
Net Block 9.38 9.80 11.78 12.34 10.51
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 8.50 8.50 8.50 13.23 13.23
Current Assets, Loans & Advances 18.52 20.69 28.34 14.05 22.28
Total Net Current Assets 9.81 8.75 7.20 5.43 6.68
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 8.50 8.50 8.50 13.23 13.23
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 6.29 8.27 6.45 3.71 3.93
Number of Equity shares outstanding (in Lacs) 0.31 0.31 0.31 0.31 0.31
 
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