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Balance Sheet of Adani Enterprises Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 109.98 109.98 109.98 109.98 109.98
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 3,657.20 3,450.32 9,924.29 10,256.96 9,892.08
Secured Loans 2,841.38 3,158.76 2,734.97 3,974.40 705.07
Unsecured Loans 3,921.84 2,873.26 3,279.11 953.87 857.70
Gross Block 1,255.75 1,234.58 1,094.17 1,036.43 997.30
Depreciation 84.37 151.29 170.20 119.44 81.60
Net Block 1,171.38 1,083.29 923.97 916.99 915.70
Capital Work-in-progress 621.60 851.15 254.86 163.49 177.67
Investments 3,091.20 1,082.43 6,551.59 4,066.69 3,628.13
Current Assets, Loans & Advances 9,774.10 11,380.31 14,826.66 15,155.50 9,474.81
Total Net Current Assets 5,646.22 6,575.45 8,317.93 10,148.04 6,843.33
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 3,091.20 1,082.43 1,962.71 1,866.96 1,418.86
Market Value of Quoted Investments 0.00 0.00 38,728.09 27,756.56 30,602.99
Contingent liabilities 6,487.09 6,330.82 4,156.04 3,396.99 873.78
Number of Equity shares outstanding (in Lacs) 109.98 109.98 109.98 109.98 109.98

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