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Balance Sheet of TeamLease Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 17.10 17.10 0.51 0.51 0.51
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 352.90 293.06 146.87 117.25 99.31
Secured Loans 0.00 19.36 0.00 0.82 12.04
Unsecured Loans 0.00 0.00 0.00 0.00 0.04
Gross Block 16.76 18.40 11.52 11.52 15.12
Depreciation 10.32 9.63 8.60 7.06 9.03
Net Block 6.44 8.77 2.92 4.46 6.09
Capital Work-in-progress 0.00 0.00 4.19 1.64 0.00
Investments 109.38 2.37 2.37 2.37 2.37
Current Assets, Loans & Advances 553.18 565.71 339.63 233.45 214.46
Total Net Current Assets 254.18 318.37 137.91 110.11 103.44
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 109.38 24.37 2.37 2.37 2.37
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 77.19 46.18 6.97 4.48 3.96
Number of Equity shares outstanding (in Lacs) 1.71 1.71 0.51 0.51 0.51

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