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Balance Sheet of Modern India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 7.51 7.51 7.51 7.51 7.51
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 34.04 38.39 42.81 40.94 38.19
Secured Loans 7.14 11.14 9.77 37.38 45.36
Unsecured Loans 1.00 0.00 0.00 0.00 3.62
Gross Block 31.80 34.01 23.35 35.02 33.35
Depreciation 11.25 10.29 10.24 15.65 14.56
Net Block 20.54 23.72 13.10 19.37 18.79
Capital Work-in-progress 3.66 3.78 4.65 3.56 4.82
Investments 65.48 66.60 62.38 25.79 24.97
Current Assets, Loans & Advances 47.99 56.30 61.28 109.88 112.56
Total Net Current Assets -39.99 -37.07 -20.05 37.11 46.09
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 63.26 63.61 61.20 21.39 20.94
Market Value of Quoted Investments 2.47 2.68 0.84 4.16 4.02
Contingent liabilities 36.33 37.24 47.55 32.72 36.06
Number of Equity shares outstanding (in Lacs) 3.75 3.75 3.75 3.75 3.75

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