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Balance Sheet of Mazda Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 4.26 4.26 4.26 4.26 4.26
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 107.14 95.25 86.60 79.01 71.50
Secured Loans 2.15 1.88 2.71 3.94 2.41
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 47.34 34.71 32.53 28.80 27.86
Depreciation 13.60 12.12 11.30 8.98 7.93
Net Block 33.74 22.59 21.23 19.82 19.93
Capital Work-in-progress 3.68 3.36 0.37 0.15 0.15
Investments 40.16 41.16 32.66 29.71 18.97
Current Assets, Loans & Advances 57.59 65.32 68.61 66.72 55.99
Total Net Current Assets 35.97 34.28 39.30 37.53 39.13
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 47.28 49.27 35.90 31.11 19.62
Contingent liabilities 1.32 9.10 16.44 47.90 12.50
Number of Equity shares outstanding (in Lacs) 0.43 0.43 0.43 0.43 0.43

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