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Balance Sheet of Rolta India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 162.70 161.33 161.33 161.33 161.33
Share Application Money 0.06 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,693.59 2,546.03 1,822.15 1,326.40 2,304.45
Secured Loans 917.70 843.56 2,458.91 2,184.57 2,142.15
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2,523.70 4,771.22 4,814.50 4,444.32 3,003.01
Depreciation 0.00 0.00 0.00 0.00 0.00
Net Block 1,487.31 3,724.48 3,767.75 3,387.22 3,003.01
Capital Work-in-progress 0.54 96.66 153.68 19.60 311.10
Investments 208.32 208.42 656.78 654.90 727.57
Current Assets, Loans & Advances 4,726.61 1,850.60 763.87 461.46 956.09
Total Net Current Assets 2,077.88 -478.64 -135.82 -389.42 566.25
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 208.32 208.42 656.78 654.90 727.57
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 7,342.61 6,571.20 3,247.35 3,121.28 291.79
Number of Equity shares outstanding (in Lacs) 16.27 16.13 16.13 16.13 16.13

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