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Balance Sheet of Texmaco Infrastructure & Holdings Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 12.74 12.74 12.74 12.74 12.74
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 399.75 279.44 268.72 263.42 248.86
Secured Loans 0.71 0.20 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 70.18 164.56 162.24 160.08 149.20
Depreciation 2.00 29.89 27.45 25.10 22.23
Net Block 68.18 134.68 134.79 134.98 126.97
Capital Work-in-progress 68.80 1.06 0.10 0.10 5.23
Investments 200.71 107.14 128.56 113.43 111.74
Current Assets, Loans & Advances 85.21 67.94 37.19 44.90 35.29
Total Net Current Assets 75.52 49.51 18.01 27.64 17.66
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 48.73 43.87 64.06 48.96 49.26
Market Value of Quoted Investments 0.00 639.26 910.31 321.99 327.24
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 12.74 12.74 12.74 12.74 12.74

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