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Balance Sheet of Centrum Capital Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
Equity Share Capital 41.60 41.60 41.60 41.60 6.93
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 259.21 221.90 218.11 211.03 235.52
Secured Loans 80.48 91.45 68.24 116.45 89.45
Unsecured Loans 86.34 64.37 65.68 64.72 25.51
Gross Block 39.47 38.40 36.65 36.00 35.77
Depreciation 34.20 32.03 29.70 24.83 21.42
Net Block 5.27 6.38 6.94 11.17 14.35
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 262.48 265.82 260.59 278.94 217.06
Current Assets, Loans & Advances 272.11 276.87 199.46 167.43 158.66
Total Net Current Assets 199.89 147.13 126.09 143.70 126.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 262.00 262.02 259.47 277.80 215.92
Market Value of Quoted Investments 0.81 3.40 1.05 1.37 0.67
Contingent liabilities 257.91 245.80 144.35 102.30 99.77
Number of Equity shares outstanding (in Lacs) 41.60 41.60 41.60 41.60 0.69

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