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Balance Sheet of Marg Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 38.12 38.12 38.12 38.12 38.12
Share Application Money 0.00 0.00 0.00 0.00 0.58
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 214.70 387.36 651.49 687.77 576.48
Secured Loans 337.09 716.76 911.77 577.36 804.48
Unsecured Loans 42.00 48.11 28.37 0.00 0.00
Gross Block 196.68 201.82 203.73 198.14 146.93
Depreciation 73.14 52.27 42.01 31.31 20.06
Net Block 123.54 149.55 161.72 166.83 126.87
Capital Work-in-progress 12.80 12.80 12.57 12.43 15.09
Investments 568.79 568.75 568.72 530.78 519.93
Current Assets, Loans & Advances 1,715.91 1,572.10 1,863.90 1,759.76 1,372.26
Total Net Current Assets -73.22 459.25 886.74 593.21 757.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 567.67 567.67 567.65 529.70 519.84
Market Value of Quoted Investments 0.00 0.00 0.00 27.75 0.00
Contingent liabilities 3,494.53 3,554.28 3,426.87 3,305.42 2,407.80
Number of Equity shares outstanding (in Lacs) 3.81 3.81 3.81 3.81 3.81
 
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