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Balance Sheet of ABG Shipyard Ltd. Company
(Rs in Cr.) |
Mar 31, 2016 |
Mar 31, 2015 |
Mar 31, 2014 |
Mar 31, 2013 |
Mar 31, 2012 |
Equity Share Capital |
54.03 |
53.84 |
50.92 |
50.92 |
50.92 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
333.65 |
257.09 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
-3,246.61 |
453.03 |
1,277.94 |
1,477.24 |
1,370.11 |
Secured Loans |
4,717.90 |
5,490.14 |
4,106.22 |
2,800.99 |
1,003.69 |
Unsecured Loans |
4,012.77 |
1,123.82 |
771.31 |
431.87 |
2,256.18 |
Gross Block |
1,308.50 |
1,312.27 |
1,342.47 |
1,404.95 |
1,300.08 |
Depreciation |
632.77 |
553.13 |
451.58 |
395.77 |
294.29 |
Net Block |
675.73 |
720.62 |
849.90 |
966.96 |
962.28 |
Capital Work-in-progress |
1,945.07 |
1,960.45 |
1,939.39 |
1,728.71 |
1,417.39 |
Investments |
220.13 |
220.13 |
223.70 |
230.03 |
233.86 |
Current Assets, Loans & Advances |
8,251.33 |
9,414.87 |
9,133.86 |
7,663.99 |
6,229.58 |
Total Net Current Assets |
3,067.53 |
4,476.72 |
3,193.40 |
1,835.32 |
2,067.37 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
188.81 |
188.81 |
188.81 |
194.63 |
198.41 |
Market Value of Quoted Investments |
39.93 |
44.78 |
27.39 |
48.68 |
119.11 |
Contingent liabilities |
1,948.64 |
2,001.65 |
1,550.64 |
1,544.50 |
1,167.24 |
Number of Equity shares outstanding (in Lacs) |
5.40 |
5.38 |
5.09 |
5.09 |
5.09 |