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Balance Sheet of Swastika Investmart Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 2.98 2.98 2.98 2.98 2.98
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 16.48 10.83 11.37 9.31 8.98
Secured Loans 20.51 8.93 4.73 8.00 16.96
Unsecured Loans 6.37 0.80 1.43 6.13 2.19
Gross Block 9.12 8.51 7.60 6.35 5.97
Depreciation 5.24 4.50 3.67 2.62 2.52
Net Block 3.88 4.01 3.93 3.73 3.45
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 12.06 10.75 9.33 7.08 6.10
Current Assets, Loans & Advances 67.81 48.13 47.45 50.48 43.24
Total Net Current Assets 30.40 8.79 7.26 15.60 21.56
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 9.21 3.67 3.67 4.17 3.66
Market Value of Quoted Investments 15.50 6.70 9.87 2.99 1.73
Contingent liabilities 10.53 7.77 5.61 4.15 3.39
Number of Equity shares outstanding (in Lacs) 0.30 0.30 0.30 0.30 0.30

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