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Balance Sheet of PAE Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 10.42 9.52 9.52 9.52 9.52
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 9.10 5.00 5.00 0.00 0.00
Reserves & Surplus -47.19 -0.44 13.03 22.49 28.16
Secured Loans 20.28 20.01 16.59 25.66 31.46
Unsecured Loans 1.75 10.90 8.83 15.90 11.57
Gross Block 13.23 16.04 16.30 16.52 16.29
Depreciation 7.83 7.73 7.38 6.74 5.80
Net Block 1.75 3.24 3.62 4.27 4.75
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.70 20.02 20.02 15.42 5.74
Current Assets, Loans & Advances 21.50 47.19 57.57 66.65 86.27
Total Net Current Assets -8.09 21.74 29.33 53.89 70.22
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 19.98 19.99 20.84 16.24 6.56
Market Value of Quoted Investments 0.25 0.18 0.11 0.16 0.26
Contingent liabilities 7.86 6.26 6.11 6.00 5.41
Number of Equity shares outstanding (in Lacs) 1.04 0.95 0.95 0.95 0.95

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