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Balance Sheet of Mahindra Holidays & Resorts India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 88.23 88.06 88.03 88.02 83.88
Share Application Money 0.00 0.20 0.02 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 586.19 603.61 642.84 701.79 550.43
Secured Loans 0.00 0.00 6.41 2.91 1.95
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,225.90 1,206.03 1,023.38 840.01 578.24
Depreciation 331.27 288.09 227.47 150.44 126.07
Net Block 894.63 917.94 795.92 689.57 452.16
Capital Work-in-progress 61.72 36.03 71.69 68.20 252.62
Investments 180.77 137.92 151.08 158.74 185.91
Current Assets, Loans & Advances 1,849.29 1,808.64 1,695.23 1,694.64 1,353.63
Total Net Current Assets -462.70 -400.03 -281.39 -123.78 -254.43
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 180.77 137.92 151.08 158.74 185.91
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1,920.60 1,661.92 980.13 404.07 524.47
Number of Equity shares outstanding (in Lacs) 8.82 8.81 8.80 8.80 8.39

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