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Balance Sheet of Hercules Hoists Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 3.20 3.20 3.20 3.20 1.60
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 184.53 177.02 170.80 156.66 136.28
Secured Loans 7.30 0.00 0.00 0.55 4.12
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 48.74 46.88 45.32 44.81 43.71
Depreciation 22.67 21.68 18.33 16.38 14.51
Net Block 26.07 25.20 26.99 28.42 29.21
Capital Work-in-progress 0.15 1.64 0.48 0.04 0.56
Investments 51.39 43.62 39.78 24.28 22.59
Current Assets, Loans & Advances 165.18 144.84 142.65 136.14 177.56
Total Net Current Assets 117.42 109.75 106.76 107.66 89.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.12 20.34 16.50 1.00 3.00
Market Value of Quoted Investments 111.98 99.71 90.20 75.82 66.51
Contingent liabilities 3.97 35.96 21.58 18.39 18.47
Number of Equity shares outstanding (in Lacs) 3.20 3.20 3.20 3.20 1.60
 
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