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Balance Sheet of Oberoi Realty Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 339.30 328.24 328.23 328.23 328.23
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 3,376.73 2,641.04 2,405.89 2,178.15 1,916.83
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 108.61 127.04 0.00 0.00 0.00
Gross Block 1,010.23 1,004.33 617.06 612.25 605.97
Depreciation 161.59 120.43 87.71 66.46 48.75
Net Block 848.64 883.90 529.35 545.79 557.22
Capital Work-in-progress 10.92 6.15 422.91 380.43 280.09
Investments 404.20 388.51 382.97 379.53 376.80
Current Assets, Loans & Advances 3,251.84 2,915.28 2,248.37 2,141.52 1,895.03
Total Net Current Assets 2,560.88 1,817.75 1,398.89 1,200.64 1,030.96
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 392.99 388.51 382.97 379.53 376.80
Market Value of Quoted Investments 11.23 0.00 0.00 0.00 0.00
Contingent liabilities 767.29 677.84 1,690.48 344.08 342.93
Number of Equity shares outstanding (in Lacs) 33.93 32.82 32.82 32.82 32.82
 
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