Balance Sheet of Intercorp Industries Ltd. Company

(Rs in Cr.)	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012	Mar 31, 2011
Equity Share Capital	9.29	9.29	9.29	9.29	9.29
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	-19.29	-19.26	-19.24	-19.20	-19.19
Secured Loans	10.72	10.72	10.72	10.72	10.72
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	0.12	0.33	0.33	0.33	0.33
Depreciation	0.00	0.19	0.19	0.18	0.17
Net Block	0.12	0.14	0.15	0.15	0.16
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	0.78	0.79	0.78	0.78	0.78
Total Net Current Assets	0.61	0.62	0.63	0.66	0.67
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	608.52	546.09	682.09	106.68	106.68
Number of Equity shares outstanding (in Lacs)	0.76	0.76	0.76	0.76	0.76

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