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Balance Sheet of Spice Mobility Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Jun 30, 2014 Jun 30, 2013 Jun 30, 2012
Equity Share Capital 54.20 68.36 68.36 71.43 71.43
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 24.35 133.66 534.11 562.56 532.23
Secured Loans 1.36 0.11 0.27 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 26.55 47.59 88.65 110.24 112.32
Depreciation 10.87 26.00 16.15 17.68 11.45
Net Block 15.68 21.59 72.50 92.56 100.87
Capital Work-in-progress 38.47 0.06 7.05 7.20 7.48
Investments 8.98 141.61 182.61 194.00 225.06
Current Assets, Loans & Advances 69.52 59.31 351.92 556.53 475.07
Total Net Current Assets 16.79 38.89 340.58 340.22 270.25
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 8.98 138.33 179.85 191.04 222.10
Market Value of Quoted Investments 0.00 11.18 5.17 5.40 6.55
Contingent liabilities 18.11 44.35 233.90 35.76 16.65
Number of Equity shares outstanding (in Lacs) 18.07 22.79 22.79 23.81 23.81

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