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Balance Sheet of Sanghvi Movers Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 8.66 8.66 8.66 8.66 8.66
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 852.70 741.18 645.71 640.26 654.76
Secured Loans 421.84 468.44 251.64 248.34 365.48
Unsecured Loans 32.09 2.14 19.45 19.77 18.00
Gross Block 1,514.20 2,202.96 1,717.03 1,712.83 1,680.51
Depreciation 239.71 951.90 825.74 707.99 590.31
Net Block 1,274.50 1,251.06 891.29 1,004.83 1,090.21
Capital Work-in-progress 16.77 4.54 17.50 0.25 0.16
Investments 15.01 5.95 7.00 0.00 0.00
Current Assets, Loans & Advances 236.87 233.07 184.60 211.58 285.19
Total Net Current Assets 9.02 -41.14 9.67 -88.06 -43.46
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 15.01 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 8.04 18.27 0.00 0.00
Contingent liabilities 659.89 140.01 103.97 13.39 11.31
Number of Equity shares outstanding (in Lacs) 4.33 4.33 4.33 4.33 4.33

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