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Balance Sheet of Harita Seating Systems Ltd. Company

(Rs in Cr.) Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017 Mar 31, 2016
Equity Share Capital 7.77 7.77 7.77 7.77 7.77
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 127.89 126.17 107.92 81.72 61.09
Secured Loans 20.81 31.68 16.89 11.31 1.72
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 104.85 114.24 67.92 50.43 65.11
Depreciation 0.00 20.00 11.55 4.82 30.83
Net Block 104.85 94.24 56.37 45.62 34.28
Capital Work-in-progress 0.00 14.06 1.39 0.01 0.42
Investments 28.25 28.17 28.17 28.20 28.57
Current Assets, Loans & Advances 116.15 148.56 161.36 104.56 80.02
Total Net Current Assets 23.37 29.15 46.65 26.98 7.31
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 28.17 28.20 28.57
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 8.49 13.69 0.00
Number of Equity shares outstanding (in Lacs) 0.78 0.78 0.78 0.78 0.78
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