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Balance Sheet of Gujarat Apollo Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.66 15.16 15.94 16.58 16.58
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 235.62 262.89 276.84 152.05 150.25
Secured Loans 109.25 110.85 0.00 0.00 13.48
Unsecured Loans 0.00 0.00 81.52 28.43 14.91
Gross Block 53.69 45.59 46.81 80.40 78.15
Depreciation 9.83 7.71 6.46 16.31 13.84
Net Block 43.86 37.88 40.35 64.09 64.31
Capital Work-in-progress 0.02 5.78 1.61 1.44 0.08
Investments 163.45 166.16 169.64 45.77 47.38
Current Assets, Loans & Advances 177.52 200.85 192.04 150.97 146.35
Total Net Current Assets 151.19 179.07 162.70 85.76 83.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 70.56 74.27 55.95 45.72 47.38
Market Value of Quoted Investments 112.98 105.41 127.76 0.04 0.00
Contingent liabilities 3.87 4.92 4.52 31.79 8.81
Number of Equity shares outstanding (in Lacs) 1.37 1.52 1.59 1.66 1.66
 
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