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Balance Sheet of Neo Corp International Ltd. Company

(Rs in Cr.)	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	38.02	38.02	38.02	38.02	38.02
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	135.05	248.42	218.48	197.42	181.33
Secured Loans	224.77	203.42	187.31	147.09	140.53
Unsecured Loans	39.25	37.00	25.46	9.41	13.34
Gross Block	125.59	154.69	170.81	109.61	101.89
Depreciation	0.00	0.00	36.72	29.20	24.53
Net Block	125.59	154.69	134.09	80.41	77.36
Capital Work-in-progress	0.29	1.93	27.81	54.26	34.08
Investments	87.77	87.77	60.88	59.28	46.85
Current Assets, Loans & Advances	500.83	536.72	411.02	329.72	331.94
Total Net Current Assets	223.44	282.49	246.50	198.00	214.93
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	87.77	87.77	60.88	59.28	46.85
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	251.68	248.12	147.05	170.81	98.62
Number of Equity shares outstanding (in Lacs)	3.80	3.80	3.80	3.80	3.80

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