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Balance Sheet of VTM Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 4.02 4.02 4.02 4.02 4.02
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 130.35 120.32 114.64 108.94 100.93
Secured Loans 6.98 4.26 5.98 0.78 0.78
Unsecured Loans 0.00 1.02 1.02 1.02 1.02
Gross Block 173.91 166.11 163.54 160.47 158.45
Depreciation 116.53 121.79 116.72 111.21 102.62
Net Block 56.87 43.81 46.31 48.74 55.31
Capital Work-in-progress 3.18 3.18 2.00 2.00 2.00
Investments 49.30 0.25 33.65 17.38 0.37
Current Assets, Loans & Advances 50.07 93.71 56.17 60.10 59.36
Total Net Current Assets 32.00 82.38 43.69 46.64 49.07
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.19 0.20 0.34 17.79 0.33
Market Value of Quoted Investments 0.02 0.01 34.50 0.01 0.01
Contingent liabilities 1.20 5.31 3.90 2.54 0.02
Number of Equity shares outstanding (in Lacs) 4.02 4.02 4.02 4.02 4.02

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