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Balance Sheet of SJVN Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 4,136.63 4,136.63 4,136.63 4,136.63 4,136.63
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 7,347.20 6,927.23 6,066.41 4,913.72 4,273.38
Secured Loans 255.68 300.08 279.65 88.90 107.85
Unsecured Loans 1,973.79 2,163.98 2,173.77 2,124.61 1,768.42
Gross Block 13,497.68 13,254.50 13,217.97 9,207.82 8,882.14
Depreciation 5,517.78 4,842.16 4,165.59 3,539.16 3,062.31
Net Block 7,979.90 8,412.34 9,052.38 5,668.66 5,819.83
Capital Work-in-progress 441.76 341.05 252.58 3,925.79 2,981.54
Investments 589.06 470.47 11.38 4.95 4.94
Current Assets, Loans & Advances 6,366.07 6,156.10 5,278.11 3,958.15 3,683.03
Total Net Current Assets 4,702.58 4,304.06 3,340.12 1,664.46 1,479.97
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 589.06 470.47 11.38 4.95 4.94
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 712.06 509.67 624.41 818.57 1,402.48
Number of Equity shares outstanding (in Lacs) 413.66 413.66 413.66 413.66 413.66

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