Balance Sheet of Dalmia Bharat Ltd.(Old) Company

(Rs in Cr.)	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014
Equity Share Capital	17.83	17.79	17.76	16.24	16.24
Share Application Money	0.00	0.00	3.32	1.26	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	1,455.92	1,374.17	1,232.44	564.83	554.68
Secured Loans	1.70	1.85	68.00	0.00	1.19
Unsecured Loans	0.00	197.65	150.00	0.00	6.79
Gross Block	79.33	88.59	28.55	23.69	22.53
Depreciation	0.00	6.40	17.15	16.61	13.71
Net Block	79.33	82.19	11.40	7.08	8.82
Capital Work-in-progress	0.00	0.13	0.69	0.00	0.00
Investments	865.38	961.58	919.53	443.24	383.57
Current Assets, Loans & Advances	603.82	616.34	602.03	179.85	252.56
Total Net Current Assets	530.74	547.56	539.90	132.01	186.51
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	846.90	228.85	228.92
Market Value of Quoted Investments	0.00	339.57	212.73	234.29	155.60
Contingent liabilities	0.00	75.50	275.38	0.00	0.00
Number of Equity shares outstanding (in Lacs)	8.91	8.90	8.88	8.12	8.12

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