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Balance Sheet of Polaris Consulting & Services Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 51.06 50.68 49.96 49.78 49.75
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 708.83 603.28 543.33 1,125.83 1,037.89
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 108.58
Gross Block 185.54 453.06 459.78 608.06 582.31
Depreciation 41.93 241.91 255.88 312.19 274.25
Net Block 143.61 211.15 203.90 295.87 308.06
Capital Work-in-progress 55.86 0.00 0.00 34.89 41.55
Investments 172.53 191.54 156.19 553.13 500.95
Current Assets, Loans & Advances 678.83 624.31 619.69 776.60 820.26
Total Net Current Assets 387.88 251.26 233.20 291.72 345.66
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 31.52 136.98 43.88 494.15 482.25
Market Value of Quoted Investments 141.01 51.62 118.89 58.66 19.55
Contingent liabilities 165.74 118.25 83.95 88.62 94.01
Number of Equity shares outstanding (in Lacs) 10.21 10.14 9.99 9.96 9.95

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