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Balance Sheet of CG Power and Industrial Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 125.35 125.35 125.35 125.35 128.30
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 4,073.94 4,002.70 3,873.50 3,217.10 2,914.93
Secured Loans 620.23 127.27 655.22 29.99 12.93
Unsecured Loans 593.60 399.86 0.54 0.54 0.75
Gross Block 1,985.11 2,058.18 1,538.56 1,521.55 1,395.37
Depreciation 706.10 673.66 805.12 766.65 734.88
Net Block 1,279.01 1,384.52 722.66 741.28 646.87
Capital Work-in-progress 36.24 2.00 55.05 67.73 114.77
Investments 445.87 459.56 1,165.49 826.34 1,055.04
Current Assets, Loans & Advances 5,630.01 4,760.05 4,758.83 3,937.48 3,439.32
Total Net Current Assets 3,652.00 2,809.10 2,711.41 1,737.63 1,240.23
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 440.21 458.61 1,005.04 805.27 554.12
Market Value of Quoted Investments 5.22 1.39 161.06 21.16 500.92
Contingent liabilities 72.65 78.85 1,470.33 1,676.17 1,422.59
Number of Equity shares outstanding (in Lacs) 62.67 62.67 62.67 62.67 64.15

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