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Balance Sheet of PPAP Automotive Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 14.00 14.00 14.00 14.00 14.00
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 218.23 196.43 184.52 174.90 169.44
Secured Loans 42.43 58.68 55.57 38.04 14.20
Unsecured Loans 0.00 0.00 12.17 0.06 0.06
Gross Block 333.63 309.73 298.10 238.98 210.52
Depreciation 137.62 115.75 105.33 98.18 86.17
Net Block 196.01 193.98 192.77 140.80 124.35
Capital Work-in-progress 3.18 0.45 0.21 25.79 16.59
Investments 51.05 37.54 37.54 24.53 0.72
Current Assets, Loans & Advances 101.64 99.23 95.32 94.22 88.90
Total Net Current Assets 24.42 37.13 35.75 35.88 56.04
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 51.05 37.54 37.54 24.53 0.72
Market Value of Quoted Investments 0.01 0.00 0.00 0.00 0.00
Contingent liabilities 22.53 17.35 5.93 12.15 4.30
Number of Equity shares outstanding (in Lacs) 1.40 1.40 1.40 1.40 1.40

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