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Balance Sheet of Future Retail Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Dec 31, 2012
Equity Share Capital 94.36 8.70 1,398.66 1,398.66 532.81
Share Application Money 0.00 85.57 133.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 2,459.30 1,779.92 -1,820.26 -1,441.05 -1,522.44
Secured Loans 978.40 1,072.40 294.00 0.00 160.79
Unsecured Loans 100.00 50.00 96.40 183.00 466.25
Gross Block 553.78 260.93 282.60 266.99 264.15
Depreciation 0.00 0.00 148.06 123.51 80.21
Net Block 553.78 260.93 134.54 143.48 183.94
Capital Work-in-progress 11.85 0.00 43.40 46.71 38.99
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 6,371.90 5,324.74 280.35 327.01 272.77
Total Net Current Assets 3,066.43 2,735.66 -76.14 -49.58 -585.53
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 3,809.38 63.79 28.70 4.94 0.39
Number of Equity shares outstanding (in Lacs) 47.18 4.35 139.87 139.87 53.28

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