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Balance Sheet of Hercules Hoists Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 3.20 3.20 3.20 3.20 3.20
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 190.53 184.53 177.02 170.80 156.66
Secured Loans 0.00 7.30 0.00 0.00 0.55
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 60.30 48.74 46.88 45.32 44.81
Depreciation 24.68 22.67 21.68 18.33 16.38
Net Block 35.62 26.07 25.20 26.99 28.42
Capital Work-in-progress 0.09 0.15 1.64 0.48 0.04
Investments 55.45 51.39 43.62 39.78 24.28
Current Assets, Loans & Advances 117.75 165.18 144.84 142.65 136.14
Total Net Current Assets 102.57 117.42 109.75 106.76 107.66
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 32.17 28.12 20.34 16.50 1.00
Market Value of Quoted Investments 168.38 111.98 99.71 90.20 75.82
Contingent liabilities 5.71 3.97 35.96 21.58 18.39
Number of Equity shares outstanding (in Lacs) 3.20 3.20 3.20 3.20 3.20

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