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Balance Sheet of Vas Infrastructure Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 13.75 13.75 13.75 13.13 12.50
Share Application Money 0.35 0.35 0.00 0.00 6.02
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 19.06 34.55 35.27 29.42 25.79
Secured Loans 131.78 39.72 65.61 0.38 0.25
Unsecured Loans 0.25 0.25 6.21 8.69 0.00
Gross Block 3.67 4.01 1.97 1.17 0.75
Depreciation 1.17 0.96 0.34 0.14 0.05
Net Block 2.50 3.05 1.62 1.03 0.70
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 12.34 12.34 9.40 9.50 10.53
Current Assets, Loans & Advances 173.24 204.76 122.19 64.82 58.59
Total Net Current Assets 150.35 73.22 109.81 41.09 33.33
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2.23 2.23 0.00 0.00 10.53
Market Value of Quoted Investments 1.30 0.91 0.00 0.00 0.00
Contingent liabilities 0.60 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.38 1.38 1.38 1.31 1.25

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