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Balance Sheet of ICSA-India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Jun 30, 2014 Jun 30, 2013 Mar 31, 2012
Equity Share Capital 9.63 9.63 9.63 9.63 9.63
Share Application Money 0.00 0.00 0.00 0.10 0.10
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -1,148.11 -1,127.31 -784.23 -157.80 665.68
Secured Loans 666.49 663.76 661.94 1,110.10 818.30
Unsecured Loans 25.00 25.00 25.00 0.00 214.67
Gross Block 179.52 179.52 182.37 187.44 198.96
Depreciation 83.83 72.96 64.18 57.65 43.42
Net Block 95.69 106.56 118.19 129.79 155.54
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 2.00 2.02
Current Assets, Loans & Advances 272.92 290.07 652.93 1,542.32 1,960.09
Total Net Current Assets -542.70 -535.49 -205.86 830.24 1,550.83
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 2.00 2.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 818.25 755.05 507.95 221.42 283.23
Number of Equity shares outstanding (in Lacs) 4.81 4.81 4.81 4.81 4.81
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