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Balance Sheet of Shree Surgovind Tradelink Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 5.53 5.01 5.01 5.01 5.01
Share Application Money 0.36 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -0.74 -1.98 -0.82 2.18 2.01
Secured Loans 11.44 11.18 4.75 12.70 13.79
Unsecured Loans 0.00 0.00 0.00 1.96 1.11
Gross Block 1.85 0.50 0.50 0.50 0.50
Depreciation 0.55 0.38 0.32 0.20 0.14
Net Block 1.29 0.12 0.18 0.30 0.36
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 0.57 0.69 0.57 0.50 4.27
Current Assets, Loans & Advances 30.44 31.11 37.72 34.25 33.21
Total Net Current Assets 14.73 13.40 8.18 21.04 17.29
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.57 0.69 0.57 0.50 4.27
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 4.73 17.01 0.12 0.96 3.01
Number of Equity shares outstanding (in Lacs) 0.55 0.50 0.50 0.50 0.50

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