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Balance Sheet of Munjal Auto Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 10.00 10.00 10.00 10.00 10.00
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 240.36 208.59 196.94 176.34 143.31
Secured Loans 29.78 53.26 60.83 62.72 51.14
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 304.74 279.36 267.49 205.45 189.27
Depreciation 117.96 103.81 92.01 73.92 62.16
Net Block 186.78 175.55 175.49 131.53 127.11
Capital Work-in-progress 1.69 14.26 21.70 41.63 5.65
Investments 44.82 22.31 26.70 45.32 60.91
Current Assets, Loans & Advances 203.44 201.75 194.55 180.77 129.71
Total Net Current Assets 46.85 59.73 43.88 30.57 10.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 44.82 22.31 26.70 45.32 60.91
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 2.90 6.34 9.30 16.68 11.93
Number of Equity shares outstanding (in Lacs) 5.00 5.00 5.00 5.00 5.00

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