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Balance Sheet of HEC Infra Projects Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 2.03 1.49 1.40 0.70 0.70
Share Application Money 0.00 0.00 0.00 0.05 0.00
Preference Share Capital 0.00 0.00 0.09 0.09 0.09
Reserves & Surplus 18.00 10.84 8.69 8.46 7.49
Secured Loans 14.51 20.14 23.05 19.08 17.50
Unsecured Loans 2.61 2.87 3.41 2.71 1.35
Gross Block 4.13 4.15 3.87 3.72 3.78
Depreciation 1.40 1.16 0.70 0.52 0.42
Net Block 2.73 2.99 3.16 3.20 3.36
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.68 0.68 0.00 0.00 0.00
Current Assets, Loans & Advances 62.72 75.98 53.22 42.82 39.83
Total Net Current Assets 33.74 31.67 33.47 27.90 23.76
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.68 0.68 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 10.97 13.31 11.28 8.36 6.79
Number of Equity shares outstanding (in Lacs) 0.20 0.15 0.14 0.07 0.07

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