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Balance Sheet of Ontrack Systems Ltd. Company

(Rs in Cr.) Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009
Equity Share Capital 19.34 19.34 19.34 9.14 7.95
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 9.90 8.69 7.14 1.93 0.23
Secured Loans 36.32 11.97 11.13 12.74 12.37
Unsecured Loans 3.67 3.76 3.00 4.14 0.58
Gross Block 14.74 14.44 14.64 14.23 14.11
Depreciation 7.05 6.76 6.69 6.01 4.72
Net Block 7.68 7.68 7.95 8.22 9.39
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 6.88 6.88 6.93 6.93 6.62
Current Assets, Loans & Advances 111.03 64.98 46.99 31.38 17.32
Total Net Current Assets 54.67 29.20 25.71 12.74 5.04
Miscellaneous expenses not written 0.00 0.00 0.03 0.06 0.09
Book Value of Unquoted Investments 6.88 6.88 6.93 6.93 6.62
Market Value of Quoted Investments 0.01 0.01 0.00 0.00 0.00
Contingent liabilities 13.41 0.00 2.86 2.86 1.17
Number of Equity shares outstanding (in Lacs) 1.93 1.93 1.93 0.91 0.80
 
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