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Balance Sheet of Mahindra CIE Automotive Ltd. Company

(Rs in Cr.) Dec 31, 2016 Dec 31, 2015 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 378.09 323.33 322.98 92.17 92.17
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 3,085.49 2,022.90 1,985.55 809.68 767.27
Secured Loans 120.26 0.22 16.78 14.03 17.69
Unsecured Loans 18.19 10.71 17.71 17.02 18.62
Gross Block 637.90 1,168.40 1,075.43 347.67 336.20
Depreciation 127.22 601.88 554.04 154.65 133.78
Net Block 510.68 566.52 521.39 193.01 202.42
Capital Work-in-progress 6.10 22.10 89.72 11.04 22.44
Investments 2,906.48 1,626.03 1,577.36 723.53 683.41
Current Assets, Loans & Advances 590.05 554.24 546.76 107.08 106.45
Total Net Current Assets 178.77 142.51 154.55 5.31 -12.52
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2,906.48 1,707.86 1,577.42 723.53 683.41
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 138.75 131.29 160.76 67.60 18.70
Number of Equity shares outstanding (in Lacs) 37.81 32.33 32.30 9.22 9.22

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