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Balance Sheet of PNB Gilts Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 180.01 180.01 180.01 180.01 135.01
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 718.84 551.67 541.00 485.51 488.09
Secured Loans 1,552.19 3,065.22 2,611.95 2,550.28 1,987.48
Unsecured Loans 1,961.74 1,855.45 1,245.96 1,217.20 1,134.26
Gross Block 9.28 9.50 9.67 10.21 10.37
Depreciation 6.26 6.70 6.70 6.11 6.00
Net Block 3.01 2.80 2.96 4.10 4.37
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 442.54 640.47 327.61 695.38 182.30
Current Assets, Loans & Advances 4,119.95 5,126.55 4,429.41 3,857.15 3,649.45
Total Net Current Assets 3,967.22 5,009.08 4,248.35 3,733.53 3,558.17
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 438.01 642.38 332.04 646.20 182.59
Contingent liabilities 8.90 6.12 6.02 0.00 0.00
Number of Equity shares outstanding (in Lacs) 18.00 18.00 18.00 18.00 13.50

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