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Balance Sheet of SORIL Holdings and Ventures Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 10.14 10.14 10.11 10.06 10.06
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 2.52 2.52 2.52 2.52 2.52
Reserves & Surplus 778.46 780.57 766.99 762.26 772.54
Secured Loans 2.52 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2.02 1.90 1.89 2.24 2.82
Depreciation 1.78 1.76 1.28 1.24 1.01
Net Block 0.24 0.15 0.60 1.00 1.81
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 369.97 369.97 359.86 359.86 359.85
Current Assets, Loans & Advances 426.38 429.13 446.97 437.87 442.34
Total Net Current Assets 420.92 423.11 419.16 413.98 423.45
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 304.45 304.45 307.75 307.75 317.51
Market Value of Quoted Investments 202.51 109.56 41.08 43.47 20.90
Contingent liabilities 271.25 262.19 18.47 6.02 0.00
Number of Equity shares outstanding (in Lacs) 5.07 5.07 5.06 5.03 5.03

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