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Balance Sheet of ITI Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 288.00 288.00 288.00 288.00 288.00
Share Application Money 192.00 192.00 0.00 0.00 0.00
Preference Share Capital 300.00 300.00 300.00 300.00 300.00
Reserves & Surplus -2,157.18 -2,427.85 -2,143.62 -1,805.77 -1,580.85
Secured Loans 838.91 920.83 875.93 605.82 483.00
Unsecured Loans 300.00 301.56 0.00 0.00 0.00
Gross Block 3,708.74 3,661.08 3,668.84 3,669.36 3,666.93
Depreciation 1,250.30 1,237.65 1,215.98 1,183.71 1,150.19
Net Block 104.07 63.03 78.45 95.46 110.68
Capital Work-in-progress 91.68 33.02 21.15 1.32 1.78
Investments 0.41 0.41 0.41 0.41 0.41
Current Assets, Loans & Advances 3,284.28 2,883.78 2,613.17 4,520.24 4,713.85
Total Net Current Assets -434.42 -521.92 -779.69 -709.14 -622.72
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.41 0.41 0.41 0.41 0.41
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 615.58 594.85 346.40 557.34 513.27
Number of Equity shares outstanding (in Lacs) 28.80 28.80 28.80 28.80 28.80

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