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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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