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Balance Sheet of McNally Bharat Engineering Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 51.09 40.59 31.09 31.09 31.09
Share Application Money 6.25 7.50 0.00 0.00 0.00
Preference Share Capital 9.75 9.75 9.75 8.25 0.00
Reserves & Surplus 46.41 257.15 287.45 361.25 297.45
Secured Loans 1,304.37 1,005.77 756.87 558.15 380.93
Unsecured Loans 688.47 413.00 242.94 87.11 0.00
Gross Block 191.52 186.66 183.53 165.79 148.66
Depreciation 100.42 78.43 50.88 35.42 31.70
Net Block 91.11 108.24 132.65 130.37 116.96
Capital Work-in-progress 4.62 8.20 7.10 8.89 0.11
Investments 180.75 198.33 198.33 192.91 174.36
Current Assets, Loans & Advances 4,457.62 3,394.73 2,890.22 2,324.42 1,887.33
Total Net Current Assets 1,829.86 1,419.00 990.03 713.69 418.05
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 27.28 44.85 44.85 39.43 28.75
Market Value of Quoted Investments 0.43 0.55 0.38 0.36 117.98
Contingent liabilities 110.15 183.25 208.09 391.45 308.73
Number of Equity shares outstanding (in Lacs) 5.11 4.06 3.11 3.11 3.11
 
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