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Balance Sheet of ISGEC Heavy Engineering Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Sep 30, 2013
Equity Share Capital 7.35 7.35 7.35 7.35 7.37
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 1,118.15 918.70 762.41 640.75 601.98
Secured Loans 89.56 201.51 225.89 262.80 176.51
Unsecured Loans 20.00 95.00 12.52 85.49 99.91
Gross Block 913.67 860.39 750.05 700.42 691.74
Depreciation 449.30 400.27 350.61 286.37 263.62
Net Block 464.37 460.13 399.44 414.05 428.12
Capital Work-in-progress 15.36 10.35 10.35 27.23 8.21
Investments 831.27 671.08 477.15 266.88 333.70
Current Assets, Loans & Advances 2,053.35 2,239.89 1,961.54 1,852.65 1,628.14
Total Net Current Assets -75.94 81.01 121.24 288.23 115.75
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 672.19 604.24 467.09 266.83 333.64
Market Value of Quoted Investments 125.66 68.10 10.02 0.07 0.06
Contingent liabilities 473.36 89.31 429.73 420.81 1,583.26
Number of Equity shares outstanding (in Lacs) 0.74 0.74 0.74 0.74 0.74

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