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Balance Sheet of NEPC India Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Equity Share Capital 69.26 69.26 69.26 69.26 69.26
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 5.90 5.90 5.90 5.90 5.90
Reserves & Surplus -29.40 -30.52 -31.52 -25.34 -23.26
Secured Loans 162.22 161.14 161.22 153.83 1.16
Unsecured Loans 0.13 0.00 0.00 0.00 154.56
Gross Block 105.90 105.90 105.38 105.38 105.58
Depreciation 72.15 71.78 71.12 70.42 69.59
Net Block 33.75 34.12 34.26 34.96 35.99
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 1.76 0.16 0.16 0.16 0.16
Current Assets, Loans & Advances 232.29 230.88 229.55 231.21 232.64
Total Net Current Assets 172.60 171.51 170.44 168.54 171.48
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.76 0.00 0.16 0.16 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 60.82 6.18 6.18 6.18 6.18
Number of Equity shares outstanding (in Lacs) 6.93 6.93 6.93 6.93 6.93

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