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Balance Sheet of ITD Cementation India Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Equity Share Capital 15.52 15.52 15.52 11.52 11.52
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 535.21 492.70 552.31 396.90 388.96
Secured Loans 159.11 286.52 627.03 669.40 557.68
Unsecured Loans 175.00 175.00 0.00 1.72 63.74
Gross Block 553.10 480.77 451.39 446.25 416.38
Depreciation 217.50 187.64 168.59 254.55 223.27
Net Block 335.61 293.13 282.80 191.70 193.11
Capital Work-in-progress 5.60 1.97 1.78 6.73 13.60
Investments 10.32 66.08 59.14 59.97 47.32
Current Assets, Loans & Advances 1,505.11 1,818.72 1,576.24 1,359.36 1,347.58
Total Net Current Assets 533.31 608.56 851.12 821.14 767.87
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 10.32 66.08 59.14 59.97 47.32
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1,117.63 994.96 924.37 957.52 1,017.73
Number of Equity shares outstanding (in Lacs) 15.52 15.52 1.55 1.15 1.15

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