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Balance Sheet of Swelect Energy Systems Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 10.11 10.11 10.11 10.11 10.11
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 644.91 652.02 634.63 636.34 622.04
Secured Loans 58.14 41.79 97.11 92.35 27.01
Unsecured Loans 1.31 0.00 0.00 0.00 0.00
Gross Block 135.55 172.97 184.81 168.32 97.31
Depreciation 10.21 34.93 31.70 23.69 19.28
Net Block 125.34 138.04 153.11 144.63 78.03
Capital Work-in-progress 20.83 0.00 15.08 11.25 0.51
Investments 386.19 420.94 366.53 393.01 375.10
Current Assets, Loans & Advances 272.60 181.74 251.04 234.72 256.87
Total Net Current Assets 182.10 144.94 207.12 189.91 205.52
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 134.88 420.94 366.53 393.01 375.10
Market Value of Quoted Investments 251.31 0.00 0.00 0.00 0.00
Contingent liabilities 25.44 17.24 47.97 8.32 1.40
Number of Equity shares outstanding (in Lacs) 1.01 1.01 1.01 1.01 1.01

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