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Balance Sheet of Wanbury Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 19.97 19.97 19.97 17.38 17.38
Share Application Money 12.22 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -218.34 -212.63 -211.87 52.00 73.44
Secured Loans 321.02 347.83 353.02 374.59 316.89
Unsecured Loans 0.50 0.50 0.50 0.63 0.68
Gross Block 316.04 296.31 297.12 281.54 275.26
Depreciation 139.51 136.00 127.19 86.86 68.39
Net Block 153.44 135.90 144.18 149.83 157.28
Capital Work-in-progress 18.15 22.25 16.70 24.60 16.45
Investments 0.01 0.01 0.01 106.07 105.80
Current Assets, Loans & Advances 187.41 221.73 217.87 351.12 336.42
Total Net Current Assets -36.23 -2.49 0.73 164.10 128.86
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 152.35 152.35 152.35 106.06 105.79
Market Value of Quoted Investments 0.02 0.04 0.04 0.05 0.07
Contingent liabilities 537.19 254.55 258.45 470.03 204.30
Number of Equity shares outstanding (in Lacs) 2.00 2.00 2.00 1.74 1.74
 
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