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Balance Sheet of Timbor Home Ltd. Company

(Rs in Cr.) Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011 Mar 31, 2010
Equity Share Capital 15.98 14.76 14.76 11.07 8.58
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 20.95 34.22 33.12 10.55 10.29
Secured Loans 34.16 29.67 12.89 4.47 19.95
Unsecured Loans 11.04 19.92 30.43 30.74 2.21
Gross Block 11.30 15.53 14.31 13.88 10.78
Depreciation 3.80 3.10 2.28 1.52 0.90
Net Block 7.50 12.43 12.04 12.36 9.89
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.01 0.01 0.98 0.77 0.00
Current Assets, Loans & Advances 85.41 102.72 93.27 56.08 39.51
Total Net Current Assets 74.63 86.13 78.18 43.70 31.06
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.07
Book Value of Unquoted Investments 0.00 0.00 0.98 0.77 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.60 1.48 1.48 1.11 0.86

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