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Balance Sheet of UFO Moviez India Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 27.50 25.90 25.90 25.90 25.90
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 413.97 370.32 344.98 310.04 284.86
Secured Loans 30.66 42.34 72.41 82.33 47.13
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 525.97 482.74 457.53 378.67 162.93
Depreciation 308.86 247.51 191.35 141.69 0.00
Net Block 217.11 235.23 266.18 236.98 162.93
Capital Work-in-progress 6.91 6.82 10.66 29.49 49.61
Investments 215.35 212.34 174.89 185.62 155.08
Current Assets, Loans & Advances 186.35 152.48 146.63 124.77 105.39
Total Net Current Assets 32.75 -15.83 -8.44 -33.82 -9.73
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 215.85 212.84 174.89 175.85 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 66.17 74.89 11.96 8.05 27.19
Number of Equity shares outstanding (in Lacs) 2.75 2.59 2.59 2.59 2.59

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