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Balance Sheet of AMD Industries Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 19.17 19.17 19.17 19.17 19.17
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 104.01 103.77 102.24 100.44 96.30
Secured Loans 69.22 71.35 59.05 67.82 76.53
Unsecured Loans 2.10 2.09 3.98 6.01 6.45
Gross Block 187.09 170.17 159.86 152.35 137.80
Depreciation 90.36 79.17 67.89 59.52 50.87
Net Block 96.73 91.00 91.97 92.83 86.93
Capital Work-in-progress 0.00 0.00 0.00 2.32 0.78
Investments 22.30 26.39 26.58 32.36 5.28
Current Assets, Loans & Advances 138.74 127.43 134.86 132.07 164.82
Total Net Current Assets 75.45 78.99 65.89 65.92 105.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 22.29 26.31 26.49 32.27 5.20
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 11.55 9.75 24.10 24.22 26.27
Number of Equity shares outstanding (in Lacs) 1.92 1.92 1.92 1.92 1.92

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