Balance Sheet of ABG Shipyard Ltd. Company

(Rs in Cr.)	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	54.03	53.84	50.92	50.92	50.92
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	333.65	257.09	0.00	0.00	0.00
Reserves & Surplus	-3,246.61	453.03	1,277.94	1,477.24	1,370.11
Secured Loans	4,717.90	5,490.14	4,106.22	2,800.99	1,003.69
Unsecured Loans	4,012.77	1,123.82	771.31	431.87	2,256.18
Gross Block	1,308.50	1,312.27	1,342.47	1,404.95	1,300.08
Depreciation	632.77	553.13	451.58	395.77	294.29
Net Block	675.73	720.62	849.90	966.96	962.28
Capital Work-in-progress	1,945.07	1,960.45	1,939.39	1,728.71	1,417.39
Investments	220.13	220.13	223.70	230.03	233.86
Current Assets, Loans & Advances	8,251.33	9,414.87	9,133.86	7,663.99	6,229.58
Total Net Current Assets	3,067.53	4,476.72	3,193.40	1,835.32	2,067.37
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	188.81	188.81	188.81	194.63	198.41
Market Value of Quoted Investments	39.93	44.78	27.39	48.68	119.11
Contingent liabilities	1,948.64	2,001.65	1,550.64	1,544.50	1,167.24
Number of Equity shares outstanding (in Lacs)	5.40	5.38	5.09	5.09	5.09

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