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Balance Sheet of Snowman Logistics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 167.09 167.09 124.11 102.91 102.91
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 261.58 272.13 97.20 25.52 5.64
Secured Loans 109.49 120.72 130.65 90.90 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 515.35 551.93 309.45 203.35 112.83
Depreciation 67.44 110.23 59.45 45.94 38.48
Net Block 447.91 441.70 250.00 157.41 74.36
Capital Work-in-progress 4.57 26.46 42.43 32.05 10.52
Investments 0.17 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 145.51 152.61 96.00 53.81 36.06
Total Net Current Assets 85.51 91.78 59.52 29.87 23.67
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 261.88 228.45 222.71 92.88 58.56
Number of Equity shares outstanding (in Lacs) 16.71 16.71 12.41 10.29 10.29

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