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Balance Sheet of Xchanging Solutions Ltd. Company

(Rs in Cr.) Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Equity Share Capital 111.40 111.40 111.40 111.40 111.40
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 77.11 63.47 56.25 34.71 28.27
Secured Loans 0.91 1.58 1.26 0.92 1.50
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 29.68 32.36 30.78 29.04 30.61
Depreciation 24.89 25.12 24.00 21.92 26.74
Net Block 4.79 7.24 6.78 7.12 3.87
Capital Work-in-progress 0.00 0.00 0.17 0.00 0.00
Investments 51.86 51.86 58.74 58.74 58.74
Current Assets, Loans & Advances 184.31 192.69 163.79 125.07 122.34
Total Net Current Assets 132.77 117.35 103.22 81.17 78.57
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 134.53 134.53 134.53 134.53 58.74
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 47.16 46.19 46.01 38.55 23.80
Number of Equity shares outstanding (in Lacs) 11.14 11.14 11.14 11.14 11.14
 
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