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Balance Sheet of Williamson Magor & Company Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 10.96 10.96 10.96 10.96 10.96
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 95.28 115.99 124.44 120.03 114.18
Secured Loans 180.23 74.15 67.36 94.18 66.83
Unsecured Loans 185.50 73.90 66.90 51.70 83.48
Gross Block 5.55 5.78 67.11 74.54 90.11
Depreciation 3.66 3.53 18.71 19.73 22.57
Net Block 1.23 2.25 2.37 2.62 3.03
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 286.89 221.12 221.67 224.24 205.90
Current Assets, Loans & Advances 213.58 65.34 76.74 89.75 78.22
Total Net Current Assets 183.85 51.63 45.62 50.01 66.52
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 24.65 13.12 13.23 8.45 15.78
Market Value of Quoted Investments 714.96 465.85 465.73 396.28 451.43
Contingent liabilities 513.37 3.61 3.61 2.64 2.42
Number of Equity shares outstanding (in Lacs) 1.10 1.10 1.10 1.10 1.10

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