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Balance Sheet of Magma Fincorp Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 47.39 47.37 38.09 38.02 37.99
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 13.00 97.00 114.22 161.44
Reserves & Surplus 1,990.50 1,984.05 1,345.47 1,225.99 1,135.61
Secured Loans 1,875.22 7,095.62 6,945.47 6,158.43 6,812.58
Unsecured Loans 5,384.91 1,462.14 1,380.32 1,271.20 1,909.61
Gross Block 395.20 352.31 323.35 258.38 415.47
Depreciation 184.25 150.78 128.00 101.34 249.55
Net Block 210.95 201.53 195.35 157.04 165.92
Capital Work-in-progress 5.49 11.86 8.06 25.05 8.50
Investments 580.22 458.15 241.43 320.78 285.44
Current Assets, Loans & Advances 10,595.29 12,237.28 11,866.91 10,815.12 11,282.04
Total Net Current Assets 8,501.37 9,930.63 9,361.51 8,305.00 9,597.38
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 580.22 458.15 241.70 321.05 285.71
Market Value of Quoted Investments 0.00 0.00 0.06 0.05 0.04
Contingent liabilities 289.71 239.68 510.07 580.23 628.75
Number of Equity shares outstanding (in Lacs) 23.70 23.68 19.04 19.01 19.00

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