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Balance Sheet of MITCON Consultancy & Engineering Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 12.10 12.10 12.10 12.10 0.50
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 80.02 75.47 72.12 69.17 53.65
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 39.53 42.04 42.06 32.36 26.55
Depreciation 16.75 15.68 13.26 8.53 7.28
Net Block 22.78 24.61 27.01 22.00 17.40
Capital Work-in-progress 0.60 0.00 0.00 0.18 0.00
Investments 30.03 8.55 1.61 24.68 3.69
Current Assets, Loans & Advances 49.71 64.84 65.12 45.71 42.60
Total Net Current Assets 38.71 54.41 55.60 34.41 33.05
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 11.83 8.55 1.21 19.38 3.69
Market Value of Quoted Investments 0.00 0.00 0.43 5.35 0.00
Contingent liabilities 3.35 4.53 5.14 5.24 10.41
Number of Equity shares outstanding (in Lacs) 1.21 1.21 1.21 1.21 0.01

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