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Balance Sheet of Texmaco Infrastructure & Holdings Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 12.74 12.74 12.74 12.74 12.74
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 279.44 268.72 263.42 248.86 234.95
Secured Loans 0.20 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 164.56 162.24 160.08 149.20 147.88
Depreciation 29.89 27.45 25.10 22.23 19.38
Net Block 134.68 134.79 134.98 126.97 128.50
Capital Work-in-progress 1.06 0.10 0.10 5.23 3.00
Investments 107.14 128.56 113.43 111.74 100.77
Current Assets, Loans & Advances 67.94 37.19 44.90 35.29 34.95
Total Net Current Assets 49.51 18.01 27.64 17.66 15.43
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 43.87 64.06 48.96 49.26 45.69
Market Value of Quoted Investments 639.26 910.31 321.99 327.24 457.18
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 12.74 12.74 12.74 12.74 12.74

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