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Balance Sheet of Mahindra CIE Automotive Ltd. Company

(Rs in Cr.) Dec 31, 2015 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 323.33 322.98 92.17 92.17 87.87
Share Application Money 0.00 0.00 0.00 0.00 19.53
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,022.90 1,985.55 809.68 767.27 695.18
Secured Loans 0.22 16.78 14.03 17.69 117.76
Unsecured Loans 10.71 17.71 17.02 18.62 20.46
Gross Block 1,168.40 1,075.43 347.67 336.20 289.61
Depreciation 601.88 554.04 154.65 133.78 109.98
Net Block 566.52 521.39 193.01 202.42 179.63
Capital Work-in-progress 22.10 89.72 11.04 22.44 47.96
Investments 1,626.03 1,577.36 723.53 683.41 672.56
Current Assets, Loans & Advances 554.24 546.76 107.08 106.45 125.72
Total Net Current Assets 142.51 154.55 5.31 -12.52 40.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1,707.86 1,577.42 723.53 683.41 672.56
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 131.29 160.76 67.60 18.70 18.45
Number of Equity shares outstanding (in Lacs) 32.33 32.30 9.22 9.22 8.79
 
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