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Balance Sheet of Nelco Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Sep 30, 2014 Sep 30, 2013 Sep 30, 2012
Equity Share Capital 22.82 22.82 22.82 22.82 22.82
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 -7.90 -18.62 -12.45 -13.74 2.63
Secured Loans 8.71 6.47 6.52 2.58 50.65
Unsecured Loans 41.12 72.79 55.99 74.41 36.15
Gross Block 29.88 67.40 66.86 61.31 58.93
Depreciation 11.33 51.99 43.73 38.80 35.02
Net Block 18.55 15.42 23.12 22.50 23.91
Capital Work-in-progress 2.85 0.52 0.18 0.57 0.08
Investments 6.18 6.96 2.12 1.99 1.98
Current Assets, Loans & Advances 76.73 102.25 97.30 121.24 144.82
Total Net Current Assets 37.17 60.57 47.45 61.02 86.27
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 6.18 8.77 3.93 3.80 3.79
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 43.33 44.16 33.74 24.79 16.85
Number of Equity shares outstanding (in Lacs) 2.28 2.28 2.28 2.28 2.28

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