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Balance Sheet of PAE Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.42 10.42 9.52 9.52 9.52
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 9.10 9.10 5.00 5.00 0.00
Reserves & Surplus -52.31 -47.19 -0.44 13.03 22.49
Secured Loans 20.27 20.28 20.01 16.59 25.66
Unsecured Loans 4.98 1.75 10.90 8.83 15.90
Gross Block 11.64 13.23 16.04 16.30 16.52
Depreciation 6.97 7.83 7.73 7.38 6.74
Net Block 1.55 1.75 3.24 3.62 4.27
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.63 0.70 20.02 20.02 15.42
Current Assets, Loans & Advances 6.27 21.50 47.19 57.57 66.65
Total Net Current Assets -9.72 -8.09 21.74 29.33 53.89
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 8.22 19.98 19.99 20.84 16.24
Market Value of Quoted Investments 0.00 0.25 0.18 0.11 0.16
Contingent liabilities 14.24 7.86 6.26 6.11 6.00
Number of Equity shares outstanding (in Lacs) 1.04 1.04 0.95 0.95 0.95

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