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Balance Sheet of Polo Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 8.44 13.49 13.49 13.49 13.49
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 5.04 0.00 0.00 0.00 0.00
Reserves & Surplus 42.35 42.32 42.31 42.08 41.91
Secured Loans 50.47 42.27 31.16 8.57 6.25
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 60.37 59.71 59.71 59.70 59.43
Depreciation 3.50 3.44 3.40 3.21 3.02
Net Block 56.87 56.27 56.31 56.49 56.41
Capital Work-in-progress 67.33 54.41 41.49 13.74 9.45
Investments 0.01 0.01 0.01 0.01 0.01
Current Assets, Loans & Advances 3.31 3.72 1.48 1.88 1.21
Total Net Current Assets -17.90 -12.61 -10.85 -6.10 -4.22
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.01 0.01 0.01 0.01 0.01
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 20.31 17.81 12.56 27.56 31.56
Number of Equity shares outstanding (in Lacs) 0.84 1.35 1.35 1.35 1.35