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Balance Sheet of Shaival Reality Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 1.40 1.40 1.40 1.40 1.40
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 8.00 11.27 12.87 12.99 12.12
Secured Loans 20.51 24.58 11.50 1.03 2.53
Unsecured Loans 12.75 24.06 15.68 0.79 1.22
Gross Block 25.00 21.45 14.25 11.91 13.80
Depreciation 11.48 6.49 5.00 3.88 2.98
Net Block 13.52 14.96 9.25 8.03 10.83
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 1.38 0.02 0.02 0.26 0.26
Current Assets, Loans & Advances 32.47 50.78 35.78 9.69 7.65
Total Net Current Assets 27.77 46.34 32.19 7.92 6.18
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.38 0.02 0.02 0.26 0.26
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.26 0.58 0.58 0.58 0.47
Number of Equity shares outstanding (in Lacs) 0.14 0.14 0.14 0.14 0.14
 
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