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Balance Sheet of PVR Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 46.69 41.11 39.62 25.90 27.15
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 807.37 350.16 603.60 247.47 260.60
Secured Loans 574.09 470.07 331.41 168.54 161.63
Unsecured Loans 0.00 32.05 0.00 0.16 0.00
Gross Block 1,344.50 1,024.04 527.38 377.51 351.54
Depreciation 450.43 305.37 163.50 135.75 111.15
Net Block 894.07 718.67 363.89 241.76 240.39
Capital Work-in-progress 73.27 101.20 141.98 96.93 41.53
Investments 306.69 43.34 413.69 28.78 49.99
Current Assets, Loans & Advances 560.05 368.16 232.15 199.76 201.63
Total Net Current Assets 154.12 30.18 55.07 74.60 117.47
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 527.91 43.62 413.69 28.78 49.99
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 211.05 103.22 93.50 117.26 45.38
Number of Equity shares outstanding (in Lacs) 4.67 4.11 3.96 2.59 2.71
 
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