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Balance Sheet of PTL Enterprises Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
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 91.34 67.99 58.12 48.98 39.18
Secured Loans 0.00 36.93 40.79 48.27 74.12
Unsecured Loans 0.00 6.85 0.00 0.00 0.00
Gross Block 603.26 26.36 26.84 28.63 22.69
Depreciation 10.01 10.23 10.04 16.14 15.99
Net Block 16.86 16.13 16.80 12.49 6.70
Capital Work-in-progress 2.67 1.00 1.00 1.00 1.89
Investments 160.01 158.31 158.31 158.26 115.91
Current Assets, Loans & Advances 21.40 41.11 27.34 21.85 52.31
Total Net Current Assets -74.96 -50.43 -63.97 -61.26 2.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 160.01 158.31 158.31 158.26 115.91
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 47.56 44.09 40.53 32.41 5.18
Number of Equity shares outstanding (in Lacs) 6.62 6.62 6.62 6.62 6.62
 
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