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Balance Sheet of HMT Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 1,204.09 1,204.09 760.35 760.35 760.35
Share Application Money 0.00 0.00 443.74 443.00 443.00
Preference Share Capital 36.86 660.00 660.00 0.00 0.00
Reserves & Surplus -848.49 -823.75 -725.71 -812.92 -667.54
Secured Loans 27.70 30.27 31.55 111.27 109.41
Unsecured Loans 78.23 62.61 52.78 420.92 346.15
Gross Block 138.81 138.53 139.42 139.33 139.76
Depreciation 117.14 114.57 111.11 107.73 104.70
Net Block 21.67 23.96 28.31 31.59 35.07
Capital Work-in-progress 0.04 0.04 0.00 0.00 0.00
Investments 763.90 763.90 763.90 765.56 765.56
Current Assets, Loans & Advances 94.03 643.07 677.42 686.04 706.20
Total Net Current Assets -287.21 345.32 430.49 125.47 190.74
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 763.90 763.90 763.90 765.56 765.56
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 454.19 12.30 13.74 17.71 33.92
Number of Equity shares outstanding (in Lacs) 120.41 120.41 76.04 76.04 76.04

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