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Balance Sheet of Marathon Nextgen Realty Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 28.44 18.96 18.96 18.96 18.96
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.25
Reserves & Surplus 584.89 522.40 497.70 472.30 432.43
Secured Loans 0.00 0.00 0.00 11.14 31.04
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1.03 5.11 5.18 5.18 12.93
Depreciation 0.64 4.24 3.96 3.82 4.48
Net Block 0.39 0.87 1.22 1.36 8.46
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 127.53 125.66 125.67 125.67 125.93
Current Assets, Loans & Advances 499.45 437.26 413.67 395.37 405.14
Total Net Current Assets 485.40 414.82 389.76 375.37 348.29
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 127.51 125.65 125.65 125.65 125.90
Market Value of Quoted Investments 0.08 0.08 0.07 0.07 0.06
Contingent liabilities 4.06 1.53 1.53 1.53 2.02
Number of Equity shares outstanding (in Lacs) 2.84 1.90 1.90 1.90 1.90
 
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