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Balance Sheet of Johnson Controls-Hitachi Air Conditioning India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 27.19 27.19 27.19 27.19 22.96
Share Application Money 0.00 0.00 0.00 0.00 54.67
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 411.80 330.76 285.69 212.84 158.79
Secured Loans 0.00 4.92 16.95 34.73 83.89
Unsecured Loans 60.00 127.88 122.60 62.60 55.20
Gross Block 414.67 391.85 337.92 270.66 232.89
Depreciation 161.62 126.46 94.89 75.19 55.34
Net Block 253.05 265.39 243.03 195.47 177.54
Capital Work-in-progress 4.13 0.76 2.61 2.17 10.87
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances 844.93 843.35 832.68 562.74 642.79
Total Net Current Assets 241.81 224.59 206.79 139.73 187.09
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 40.15 41.79 29.76 27.67 7.39
Number of Equity shares outstanding (in Lacs) 2.72 2.72 2.72 2.72 2.30

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