Balance Sheet of Harita Seating Systems Ltd. Company

(Rs in Cr.)	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Equity Share Capital	7.77	7.77	7.77	7.77	7.77
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	127.89	126.17	107.92	81.72	61.09
Secured Loans	20.81	31.68	16.89	11.31	1.72
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	104.85	114.24	67.92	50.43	65.11
Depreciation	0.00	20.00	11.55	4.82	30.83
Net Block	104.85	94.24	56.37	45.62	34.28
Capital Work-in-progress	0.00	14.06	1.39	0.01	0.42
Investments	28.25	28.17	28.17	28.20	28.57
Current Assets, Loans & Advances	116.15	148.56	161.36	104.56	80.02
Total Net Current Assets	23.37	29.15	46.65	26.98	7.31
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	28.17	28.20	28.57
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	8.49	13.69	0.00
Number of Equity shares outstanding (in Lacs)	0.78	0.78	0.78	0.78	0.78

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