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Balance Sheet of Videocon Industries Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Jun 30, 2013 Dec 31, 2011 Dec 31, 2010
Equity Share Capital 334.46 334.46 318.76 303.01 301.95
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 15.33 30.92 46.01
Reserves & Surplus 9,972.29 10,028.09 9,783.90 9,619.04 9,085.92
Secured Loans 21,791.78 20,149.23 18,575.73 9,835.64 5,937.61
Unsecured Loans 1,115.00 2,520.65 3,321.99 8,820.38 5,836.16
Gross Block 12,456.75 12,178.21 11,317.42 10,246.63 9,536.59
Depreciation 6,911.33 6,245.58 5,389.10 5,142.52 4,804.07
Net Block 5,545.42 5,932.63 5,928.32 5,104.11 4,732.52
Capital Work-in-progress 714.36 729.29 667.45 1,244.09 1,270.58
Investments 8,999.91 5,626.93 4,936.94 4,743.71 4,267.96
Current Assets, Loans & Advances 22,616.68 25,877.28 25,396.44 20,916.28 12,643.26
Total Net Current Assets 17,953.83 20,743.58 20,483.00 17,517.09 10,936.57
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 8,988.42 5,613.79 4,915.44 4,721.92 4,217.13
Market Value of Quoted Investments 11.98 14.97 24.05 24.26 62.59
Contingent liabilities 15,217.51 13,209.86 10,899.36 433.02 191.47
Number of Equity shares outstanding (in Lacs) 33.45 33.45 31.88 30.30 30.20

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