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Balance Sheet of Nagpur Power & Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.10 13.10 13.10 13.10 13.10
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 49.39 50.27 52.01 52.85 48.54
Secured Loans 0.14 0.26 0.27 0.00 0.12
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 25.69 25.68 25.70 25.58 25.67
Depreciation 5.17 4.79 4.00 3.72 3.69
Net Block 20.52 20.89 21.70 21.87 21.98
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 35.95 38.69 38.63 43.31 39.32
Current Assets, Loans & Advances 6.57 4.78 5.64 2.51 1.54
Total Net Current Assets 6.15 4.05 5.04 0.77 0.46
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 31.57 34.27 35.91 39.53 35.69
Market Value of Quoted Investments 15.90 8.73 5.24 5.64 5.35
Contingent liabilities 18.49 18.50 5.03 9.85 4.56
Number of Equity shares outstanding (in Lacs) 1.31 1.31 1.31 1.31 1.31

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