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Balance Sheet of Indiabulls Wholesale Services Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 10.14 10.11 10.06 10.06 10.06
Share Application Money 0.00 0.00 0.00 0.00 9.42
Preference Share Capital 2.52 2.52 2.52 2.52 0.00
Reserves & Surplus 780.57 766.99 762.26 772.54 509.18
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 246.49
Gross Block 1.90 1.89 2.24 2.82 3.91
Depreciation 1.76 1.28 1.24 1.01 0.77
Net Block 0.15 0.60 1.00 1.81 3.14
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 369.97 359.86 359.86 359.85 42.44
Current Assets, Loans & Advances 429.13 446.97 437.87 442.34 738.31
Total Net Current Assets 423.11 419.16 413.98 423.45 729.56
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 304.45 307.75 307.75 317.51 0.10
Market Value of Quoted Investments 109.56 41.08 43.47 20.90 18.73
Contingent liabilities 262.19 18.47 6.02 0.00 0.00
Number of Equity shares outstanding (in Lacs) 5.07 5.06 5.03 5.03 5.03
 
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