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Balance Sheet of Sri Havisha Hospitality and Infrastructure Ltd. Company

(Rs in Cr.) Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 30.71 30.71 31.73 31.73 31.73
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 0.32 0.93 0.02 3.24 3.38
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.22 3.07 3.08 3.12 5.64
Gross Block 109.95 110.02 112.69 112.69 112.69
Depreciation 91.66 88.92 87.77 84.76 81.75
Net Block 14.98 17.79 21.60 24.61 27.62
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 1.02 1.02 1.02
Current Assets, Loans & Advances 21.86 18.40 18.39 16.53 16.75
Total Net Current Assets 16.27 16.93 12.21 12.46 12.11
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 1.02 1.02 1.02
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 9.43 0.04 2.76 2.76 2.76
Number of Equity shares outstanding (in Lacs) 15.35 15.35 15.35 15.35 15.35