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Balance Sheet of Action Financial Services (India) Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 12.50 12.50 12.50 12.50 12.50
Share Application Money 0.00 0.00 0.00 1.17 1.17
Preference Share Capital 0.83 0.83 0.83 0.83 0.83
Reserves & Surplus 12.74 12.83 12.84 11.48 11.12
Secured Loans 4.89 2.32 2.11 2.51 2.61
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2.07 2.30 2.37 3.78 4.06
Depreciation 1.03 1.06 0.81 1.41 1.30
Net Block 1.04 1.24 1.57 2.38 2.77
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 5.33 6.23 6.17 6.70 2.97
Current Assets, Loans & Advances 30.17 28.66 27.64 27.07 27.39
Total Net Current Assets 21.20 21.01 20.55 19.41 22.49
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 1.03 1.30 1.30 1.30 2.97
Market Value of Quoted Investments 5.42 4.90 4.90 5.24 0.00
Contingent liabilities 5.30 4.77 3.71 3.41 4.10
Number of Equity shares outstanding (in Lacs) 1.25 1.25 1.25 1.25 1.25

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