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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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