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Balance Sheet of Patels Airtemp (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Aug 31, 2015 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 5.07 5.07 5.07 5.07 5.07
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 54.16 48.36 48.36 44.17 40.68
Secured Loans 4.59 22.31 21.82 14.64 8.67
Unsecured Loans 5.66 2.72 3.21 0.00 5.31
Gross Block 40.72 38.33 38.33 34.46 30.29
Depreciation 17.57 15.34 15.34 12.04 10.69
Net Block 23.15 22.99 22.99 22.42 19.60
Capital Work-in-progress 0.10 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.03
Current Assets, Loans & Advances 73.55 80.68 80.68 62.15 56.72
Total Net Current Assets 46.23 55.46 55.46 41.46 40.11
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 26.74 32.20 32.20 17.60 22.93
Number of Equity shares outstanding (in Lacs) 0.51 0.51 0.51 0.51 0.51
 
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