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Balance Sheet of SJVN Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 4,136.63 4,136.63 4,136.63 4,136.63 4,136.63
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 6,927.23 6,066.41 4,913.72 4,273.38 3,685.65
Secured Loans 300.08 279.65 88.90 107.85 296.43
Unsecured Loans 2,163.98 2,173.77 2,124.61 1,768.42 1,207.97
Gross Block 13,254.50 13,217.97 9,207.82 8,882.14 8,844.01
Depreciation 4,842.16 4,165.59 3,539.16 3,062.31 2,614.19
Net Block 8,412.34 9,052.38 5,668.66 5,819.83 6,229.82
Capital Work-in-progress 341.05 252.58 3,925.79 2,981.54 2,022.96
Investments 470.47 11.38 4.95 4.94 0.00
Current Assets, Loans & Advances 6,156.10 5,278.11 3,958.15 3,683.03 3,863.95
Total Net Current Assets 4,304.06 3,340.12 1,664.46 1,479.97 1,073.90
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 470.47 11.38 4.95 4.94 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 509.67 624.41 818.57 1,402.48 1,640.57
Number of Equity shares outstanding (in Lacs) 413.66 413.66 413.66 413.66 413.66

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