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Balance Sheet of Harita Seating Systems Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 7.77 7.77 7.77 7.77 7.77
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 61.09 36.00 32.51 24.07 15.62
Secured Loans 1.72 22.54 26.92 31.94 33.94
Unsecured Loans 0.00 0.12 0.45 0.78 24.95
Gross Block 65.11 78.58 72.96 68.69 77.26
Depreciation 30.83 38.15 36.53 32.93 32.97
Net Block 34.28 40.44 36.43 35.76 44.29
Capital Work-in-progress 0.42 0.28 4.58 0.02 2.24
Investments 28.57 28.57 29.45 29.45 29.52
Current Assets, Loans & Advances 80.02 82.48 76.43 83.02 95.06
Total Net Current Assets 7.31 -2.86 -2.82 -0.66 6.23
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.57 28.57 28.57 28.57 28.57
Market Value of Quoted Investments 0.00 0.00 1.34 1.23 1.35
Contingent liabilities 0.00 36.76 35.00 19.49 8.94
Number of Equity shares outstanding (in Lacs) 0.78 0.78 0.78 0.78 0.78

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