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Balance Sheet of HB Estate Developers Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 16.41 16.41 12.32 12.32 12.32
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 80.00 80.00 30.00 30.00 0.00
Reserves & Surplus 0.99 31.82 51.29 96.09 103.63
Secured Loans 146.56 169.60 180.10 131.22 153.30
Unsecured Loans 154.44 128.00 172.14 154.75 132.30
Gross Block 460.28 458.60 453.81 443.49 354.86
Depreciation 42.35 27.64 13.04 1.87 0.94
Net Block 417.93 430.97 440.77 441.62 353.92
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 6.04 7.82 1.12 2.10 38.75
Current Assets, Loans & Advances 46.54 43.70 46.50 41.87 34.61
Total Net Current Assets -25.57 -12.96 3.95 -19.34 8.88
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.17 0.37 0.22 0.22 35.60
Market Value of Quoted Investments 0.94 3.21 0.92 3.32 7.81
Contingent liabilities 15.25 13.63 17.12 19.42 16.79
Number of Equity shares outstanding (in Lacs) 1.61 1.61 1.20 1.20 1.20
 
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