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Balance Sheet of Marsons Ltd. Company

(Rs in Cr.) Mar 31, 2016 Jun 30, 2015 Mar 31, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 25.00 25.00 25.00 25.00 25.00
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 10.83 6.68 11.39 11.15 10.65
Secured Loans 68.81 64.42 42.70 33.10 31.86
Unsecured Loans 2.42 2.91 4.57 3.94 3.14
Gross Block 57.01 56.89 45.16 45.06 44.09
Depreciation 27.14 24.02 19.99 18.79 17.19
Net Block 13.75 16.75 9.05 9.91 10.21
Capital Work-in-progress 0.00 0.02 1.35 1.34 1.30
Investments 37.45 9.82 10.33 10.33 10.35
Current Assets, Loans & Advances 158.39 116.97 150.24 148.63 94.12
Total Net Current Assets 55.86 72.42 62.92 51.62 48.80
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.06 0.06 0.56 0.56 10.08
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 17.82 19.18 24.81 26.08 22.72
Number of Equity shares outstanding (in Lacs) 2.50 2.50 2.50 2.50 2.50
 
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