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Balance Sheet of Noida Toll Bridge Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 186.20 186.20 186.20 186.20 186.20
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 334.58 316.47 302.74 302.45 282.12
Secured Loans 39.42 0.00 19.69 23.15 75.37
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 563.43 581.92 583.25 584.33 584.45
Depreciation 10.59 9.76 9.38 8.81 8.04
Net Block 552.84 572.16 573.87 575.52 576.41
Capital Work-in-progress 0.00 0.28 0.00 0.05 0.00
Investments 22.05 0.03 6.05 52.00 35.49
Current Assets, Loans & Advances 133.29 81.42 66.15 41.93 30.13
Total Net Current Assets -14.70 -69.80 -71.30 -115.77 -68.22
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.03 0.03 6.08 52.30 35.58
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.42 10.13 0.00 0.77 1.16
Number of Equity shares outstanding (in Lacs) 18.62 18.62 18.62 18.62 18.62
 
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