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Balance Sheet of PTL Enterprises Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 13.24 13.24 13.24 13.24 13.24
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 111.16 91.34 67.99 58.12 48.98
Secured Loans 0.00 0.00 36.93 40.79 48.27
Unsecured Loans 0.00 0.00 6.85 0.00 0.00
Gross Block 610.07 603.26 26.36 26.84 28.63
Depreciation 10.76 10.01 10.23 10.04 16.14
Net Block 180.74 16.86 16.13 16.80 12.49
Capital Work-in-progress 0.00 2.67 1.00 1.00 1.00
Investments 0.00 160.01 158.31 158.31 158.26
Current Assets, Loans & Advances 38.02 21.40 41.11 27.34 21.85
Total Net Current Assets -56.35 -74.96 -50.43 -63.97 -61.26
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 160.01 158.31 158.31 158.26
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 47.56 44.09 40.53 32.41
Number of Equity shares outstanding (in Lacs) 6.62 6.62 6.62 6.62 6.62

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