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Balance Sheet of Asit C Mehta Financial Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 4.95 4.95 4.95 4.95 4.95
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 0.79 1.10 3.39 3.86 5.38
Secured Loans 33.52 24.27 15.73 15.08 15.43
Unsecured Loans 2.15 5.00 0.00 0.00 0.00
Gross Block 73.12 72.91 62.26 62.26 49.54
Depreciation 8.72 7.37 6.19 4.97 4.15
Net Block 30.61 31.75 21.56 22.06 9.54
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 15.47 15.47 15.47 15.47 15.47
Current Assets, Loans & Advances 3.40 2.93 3.10 2.50 4.41
Total Net Current Assets -4.67 -11.89 -12.95 -13.63 0.76
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 15.47 15.47 15.47 15.47 15.47
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1.68 1.68 1.98 1.87 1.82
Number of Equity shares outstanding (in Lacs) 0.50 0.50 0.50 0.50 0.50

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