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Balance Sheet of Neo Corp International Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 38.02 38.02 38.02 38.02 14.02
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 248.42 218.48 197.42 181.33 80.05
Secured Loans 203.42 187.31 147.09 140.53 99.11
Unsecured Loans 37.00 25.46 9.41 13.34 13.03
Gross Block 154.69 170.81 109.61 101.89 69.45
Depreciation 0.00 36.72 29.20 24.53 21.17
Net Block 154.69 134.09 80.41 77.36 48.29
Capital Work-in-progress 1.93 27.81 54.26 34.08 23.12
Investments 87.77 60.88 59.28 46.85 18.58
Current Assets, Loans & Advances 536.72 411.02 329.72 331.94 184.50
Total Net Current Assets 282.49 246.50 198.00 214.93 116.20
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.03
Book Value of Unquoted Investments 87.77 60.88 59.28 46.85 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 248.12 147.05 170.81 98.62 2.95
Number of Equity shares outstanding (in Lacs) 3.80 3.80 3.80 3.80 1.40
 
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