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Balance Sheet of Pioneer Investcorp Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 12.89 12.89 12.89 12.89 12.89
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 90.06 88.00 80.80 93.26 90.45
Secured Loans 18.13 42.37 34.31 61.87 56.56
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 11.80 11.72 11.65 75.71 16.37
Depreciation 9.48 8.83 6.98 6.14 6.27
Net Block 2.32 2.89 4.67 69.57 10.09
Capital Work-in-progress 0.00 0.00 0.00 0.00 75.10
Investments 44.94 46.47 41.86 42.26 57.26
Current Assets, Loans & Advances 78.15 101.41 85.45 113.48 43.02
Total Net Current Assets 73.83 93.90 81.48 56.19 17.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3.37 41.85 41.85 42.25 57.25
Market Value of Quoted Investments 0.32 4.78 0.01 0.01 0.01
Contingent liabilities 16.00 38.25 38.25 39.50 39.00
Number of Equity shares outstanding (in Lacs) 1.23 1.23 1.23 1.23 1.23
 
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