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Balance Sheet of Kolte-Patil Developers Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 75.77 75.77 75.77 75.77 75.77
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 733.14 703.47 678.62 684.03 646.38
Secured Loans 330.12 127.68 119.08 74.09 35.49
Unsecured Loans 0.00 51.35 51.35 73.95 10.77
Gross Block 39.33 35.24 22.52 18.85 17.00
Depreciation 14.77 12.18 8.05 6.57 5.39
Net Block 24.56 23.06 14.47 12.29 11.61
Capital Work-in-progress 0.00 0.00 4.57 0.00 0.00
Investments 521.91 409.48 424.96 528.21 427.41
Current Assets, Loans & Advances 1,055.80 961.15 798.60 606.32 532.94
Total Net Current Assets 592.56 525.73 480.82 367.36 329.39
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 519.38 403.89 424.96 522.67 404.50
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 231.78 249.04 198.94 177.56 258.06
Number of Equity shares outstanding (in Lacs) 7.58 7.58 7.58 7.58 7.58
 
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