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Balance Sheet of PVR Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 46.74 46.69 41.11 39.62 25.90
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 906.23 807.37 350.16 603.60 247.47
Secured Loans 620.27 574.09 470.07 331.41 168.54
Unsecured Loans 109.20 0.00 32.05 0.00 0.16
Gross Block 1,587.04 1,344.50 1,024.04 527.38 377.51
Depreciation 166.04 450.43 305.37 163.50 135.75
Net Block 1,421.00 894.07 718.67 363.89 241.76
Capital Work-in-progress 105.22 73.27 101.20 141.98 96.93
Investments 74.89 306.69 43.34 413.69 28.78
Current Assets, Loans & Advances 542.05 560.05 368.16 232.15 199.76
Total Net Current Assets 81.33 154.12 30.18 55.07 74.60
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 74.89 527.91 43.62 413.69 28.78
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 300.09 211.05 103.22 93.50 117.26
Number of Equity shares outstanding (in Lacs) 4.67 4.67 4.11 3.96 2.59

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