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Balance Sheet of Shree Ram Urban Infrastructure Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
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 191.91 217.18 250.04 262.75 253.65
Secured Loans 367.87 698.09 511.88 635.12 593.13
Unsecured Loans 204.55 74.44 10.53 7.34 5.34
Gross Block 209.36 209.28 211.28 212.28 204.74
Depreciation 73.95 65.12 55.02 43.29 31.58
Net Block 135.41 144.17 156.26 168.99 173.16
Capital Work-in-progress 0.00 0.00 0.00 0.00 3.55
Investments 118.24 118.24 118.24 78.71 1.02
Current Assets, Loans & Advances 2,309.90 2,020.72 1,692.17 1,604.48 1,467.86
Total Net Current Assets 551.83 768.44 539.09 698.65 715.53
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 78.71 1.02
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1,856.36 1,251.01 735.74 552.80 366.41
Number of Equity shares outstanding (in Lacs) 4.11 4.11 4.11 4.11 4.11
 
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