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Balance Sheet of Shree Ram Urban Infrastructure Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Dec 31, 2013 Dec 31, 2012
Equity Share Capital 41.13 41.13 41.13 41.13 41.13
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 142.17 191.91 217.18 250.04 262.75
Secured Loans 798.29 367.87 698.09 511.88 635.12
Unsecured Loans 194.55 204.55 74.44 10.53 7.34
Gross Block 208.47 209.36 209.28 211.28 212.28
Depreciation 77.39 73.95 65.12 55.02 43.29
Net Block 131.08 135.41 144.17 156.26 168.99
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 118.24 118.24 118.24 118.24 78.71
Current Assets, Loans & Advances 2,500.23 2,309.90 2,020.72 1,692.17 1,604.48
Total Net Current Assets 926.83 551.83 768.44 539.09 698.65
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 118.24 118.24 118.24 118.24 78.71
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 2,322.18 1,856.36 1,251.01 735.74 552.80
Number of Equity shares outstanding (in Lacs) 4.11 4.11 4.11 4.11 4.11

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