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Balance Sheet of Nakoda Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 150.00 150.00 150.00 99.20 99.20
Share Application Money 0.00 0.00 73.00 26.40 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -487.35 -174.86 458.30 343.87 290.05
Secured Loans 1,878.87 1,786.93 1,601.77 1,364.01 442.02
Unsecured Loans 9.17 15.65 213.12 213.12 131.95
Gross Block 696.87 699.02 699.23 699.05 484.33
Depreciation 320.98 175.20 130.59 100.91 74.38
Net Block 375.89 523.82 568.63 598.14 409.94
Capital Work-in-progress 53.52 53.52 53.21 36.44 83.99
Investments 48.06 70.94 28.62 28.18 11.82
Current Assets, Loans & Advances 1,089.77 1,174.06 1,882.23 1,404.83 1,093.26
Total Net Current Assets 1,073.22 1,129.44 1,845.73 1,383.85 453.44
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 4.02
Book Value of Unquoted Investments 48.06 70.94 28.62 28.18 11.82
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 7.39 7.08 0.00
Number of Equity shares outstanding (in Lacs) 30.00 30.00 30.00 19.84 19.84

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