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Balance Sheet of Cholamandalam Investment & Finance Company Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 156.34 156.21 143.73 143.26 143.17
Share Application Money 0.18 0.03 0.68 0.01 0.00
Preference Share Capital 0.00 0.00 500.00 0.00 0.00
Reserves & Surplus 4,156.33 3,501.17 2,528.92 2,151.44 1,821.59
Secured Loans 13,541.30 17,111.52 16,369.04 15,347.19 12,564.85
Unsecured Loans 10,665.48 5,464.70 3,106.20 2,746.00 2,724.16
Gross Block 257.40 202.07 148.50 135.16 113.97
Depreciation 117.32 90.75 80.17 62.26 43.31
Net Block 140.08 111.32 68.33 72.90 70.65
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 238.55 66.57 67.48 82.43 224.51
Current Assets, Loans & Advances 30,342.52 27,710.42 23,737.41 21,391.48 17,889.63
Total Net Current Assets 28,141.00 26,055.73 22,512.76 20,232.58 16,958.61
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 238.55 76.10 77.01 91.96 304.17
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 831.90 374.25 144.23 73.91 57.30
Number of Equity shares outstanding (in Lacs) 15.63 15.61 14.37 14.32 14.31

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