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Balance Sheet of HEG Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 39.96 39.96 39.96 39.96 39.96
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 882.67 900.77 884.11 823.33 722.27
Secured Loans 599.47 699.28 782.47 1,058.83 946.43
Unsecured Loans 30.85 129.01 50.90 156.30 197.00
Gross Block 1,641.86 1,537.69 1,499.04 1,211.84 1,178.51
Depreciation 709.07 631.15 558.46 493.91 433.14
Net Block 932.79 906.54 940.57 717.93 745.37
Capital Work-in-progress 29.36 107.75 118.70 214.54 128.35
Investments 149.56 149.56 97.91 70.48 68.71
Current Assets, Loans & Advances 770.49 1,009.09 1,272.74 1,615.00 1,420.90
Total Net Current Assets 441.25 605.17 600.26 1,075.47 963.22
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 149.31 149.31 97.66 70.23 68.46
Market Value of Quoted Investments 0.47 0.53 0.38 0.31 0.26
Contingent liabilities 212.88 166.14 232.62 204.76 168.97
Number of Equity shares outstanding (in Lacs) 4.00 4.00 4.00 4.00 4.00
 
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