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Balance Sheet of Mercantile Ventures Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 111.95 111.95 111.95 111.95
Share Application Money 0.00 0.00 0.00 0.00
Preference Share Capital 0.75 0.75 0.00 0.00
Reserves & Surplus 130.75 153.73 128.48 125.89
Secured Loans 3.33 9.39 0.00 0.00
Unsecured Loans 0.00 0.00 2.25 2.25
Gross Block 44.72 44.71 5.50 18.84
Depreciation 1.46 1.15 0.49 1.68
Net Block 43.26 43.56 5.01 17.16
Capital Work-in-progress 0.00 0.00 13.51 0.00
Investments 48.06 44.54 35.68 4.33
Current Assets, Loans & Advances 172.87 206.28 221.73 226.38
Total Net Current Assets 155.46 187.72 188.47 218.58
Miscellaneous expenses not written 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.83 40.70 28.46 1.39
Market Value of Quoted Investments 6.58 7.56 0.10 2.59
Contingent liabilities 2.73 3.13 0.00 0.00
Number of Equity shares outstanding (in Lacs) 11.19 11.19 11.19 11.19

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