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Balance Sheet of Gujarat Industries Power Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 151.25 151.25 151.25 151.25 151.25
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 1,824.53 1,685.27 1,604.52 1,462.88 1,288.24
Secured Loans 379.87 501.32 595.18 719.62 815.07
Unsecured Loans 0.00 0.00 15.20 30.40 20.00
Gross Block 3,901.14 3,819.51 3,802.61 3,790.85 3,784.26
Depreciation 2,035.71 1,930.83 1,812.04 1,657.56 1,500.07
Net Block 1,865.43 1,888.67 1,990.57 2,133.29 2,284.19
Capital Work-in-progress 81.25 100.40 87.40 83.29 163.77
Investments 232.14 207.14 159.96 69.06 45.31
Current Assets, Loans & Advances 878.71 815.63 754.39 661.30 470.48
Total Net Current Assets 176.84 141.63 128.23 78.51 -218.71
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 226.52 201.62 154.44 63.54 39.79
Market Value of Quoted Investments 24.16 17.64 20.08 13.40 13.40
Contingent liabilities 1,276.83 902.43 725.60 547.55 394.51
Number of Equity shares outstanding (in Lacs) 15.13 15.13 15.13 15.13 15.13
 
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