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Balance Sheet of Khoday India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 33.66 33.66 37.59 37.59 37.59
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 -16.78 -19.97 50.53 36.02 59.14
Secured Loans 86.37 90.26 89.98 89.20 91.09
Unsecured Loans 119.95 106.44 7.33 7.46 7.53
Gross Block 183.44 180.39 47.60 163.48 157.34
Depreciation 138.73 131.10 0.00 114.11 108.63
Net Block 33.64 38.21 47.60 37.74 36.52
Capital Work-in-progress 0.00 0.00 0.37 0.37 0.95
Investments 61.25 61.52 61.50 61.53 61.60
Current Assets, Loans & Advances 211.17 199.74 194.03 172.11 178.75
Total Net Current Assets 128.32 110.66 75.96 70.62 96.28
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 61.24 61.52 61.49 61.53 61.59
Market Value of Quoted Investments 0.50 0.54 0.23 0.15 0.13
Contingent liabilities 2.47 3.78 3.97 2.98 4.23
Number of Equity shares outstanding (in Lacs) 3.37 3.37 3.76 3.76 3.76

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