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Balance Sheet of OK Play India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 17.97 17.07 16.97 15.97 15.97
Share Application Money 0.00 0.56 0.63 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 14.73 15.93 19.95 21.20 28.56
Secured Loans 58.64 54.43 48.43 59.17 56.00
Unsecured Loans 0.91 1.10 6.18 4.51 3.89
Gross Block 85.61 76.35 73.21 80.06 76.14
Depreciation 48.87 47.15 41.56 36.36 31.05
Net Block 36.75 29.20 31.65 43.70 45.10
Capital Work-in-progress 12.71 3.35 0.00 0.03 0.03
Investments 8.00 8.00 7.89 4.26 7.53
Current Assets, Loans & Advances 88.69 90.93 88.63 78.14 72.91
Total Net Current Assets 34.79 48.54 52.61 52.86 51.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 8.00 8.00 7.89 4.26 7.53
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 28.07 26.84 23.57 23.41 3.77
Number of Equity shares outstanding (in Lacs) 1.80 1.71 1.70 1.60 1.60
 
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