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Balance Sheet of MMTC Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 100.00 100.00 100.00 100.00 100.00
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 1,277.95 1,259.19 1,241.87 1,240.78 1,321.40
Secured Loans 211.70 161.73 176.08 1,478.29 3,429.87
Unsecured Loans 60.12 124.92 236.87 0.00 0.00
Gross Block 205.53 203.13 202.71 202.44 202.38
Depreciation 148.82 145.31 127.49 115.81 105.12
Net Block 56.70 57.82 75.23 86.64 97.26
Capital Work-in-progress 0.75 0.01 6.54 5.49 0.00
Investments 459.75 445.66 501.66 484.74 467.29
Current Assets, Loans & Advances 3,283.11 5,447.41 4,113.58 6,121.20 12,178.19
Total Net Current Assets 1,132.56 1,142.36 1,171.39 2,242.20 4,286.72
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 459.75 445.66 445.66 469.74 467.29
Market Value of Quoted Investments 0.00 0.00 56.05 15.01 0.00
Contingent liabilities 5,639.76 3,652.50 5,514.03 3,793.18 3,210.75
Number of Equity shares outstanding (in Lacs) 100.00 100.00 100.00 100.00 100.00
 
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