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Balance Sheet of TGB Banquets and Hotels Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 29.29 29.29 29.29 29.29 29.29
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 90.16 105.40 118.76 116.91 113.95
Secured Loans 90.71 106.51 122.00 105.81 109.03
Unsecured Loans 1.93 2.55 0.00 2.00 2.00
Gross Block 290.43 289.48 285.91 276.29 262.55
Depreciation 93.36 72.87 49.81 36.99 24.73
Net Block 197.07 216.61 236.10 239.30 237.82
Capital Work-in-progress 0.00 0.38 0.00 0.00 0.21
Investments 5.00 5.00 5.00 5.00 5.00
Current Assets, Loans & Advances 126.94 125.50 126.81 112.13 91.50
Total Net Current Assets 10.01 21.76 28.95 9.71 11.24
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 5.00 5.00 5.00 5.00 5.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 19.78 14.19 12.39 6.30 5.48
Number of Equity shares outstanding (in Lacs) 2.93 2.93 2.93 2.93 2.93