A Oneindia Venture

Balance Sheet of Moser Baer India Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Dec 31, 2014 Dec 31, 2013 Mar 31, 2013
Equity Share Capital 221.77 221.77 208.31 198.31 168.31
Share Application Money 0.00 0.00 0.00 6.30 20.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -3,127.31 -1,947.06 -1,122.22 -343.64 180.71
Secured Loans 766.89 1,381.25 1,646.19 1,653.07 1,755.30
Unsecured Loans 0.00 6.45 12.70 0.00 0.00
Gross Block 4,462.36 4,458.08 4,509.07 4,495.48 4,498.49
Depreciation 4,045.34 3,920.15 3,855.17 3,678.54 3,528.38
Net Block 417.02 537.92 653.90 816.94 970.11
Capital Work-in-progress 0.07 0.00 1.71 0.00 0.38
Investments 95.30 435.80 585.13 672.89 684.04
Current Assets, Loans & Advances 753.48 1,226.66 1,360.61 1,778.95 1,990.52
Total Net Current Assets -2,651.04 -1,311.32 -495.76 24.21 469.78
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 768.04 768.04 768.04 672.89 684.04
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 165.35 4,418.12 2,418.74 2,369.20 2,644.93
Number of Equity shares outstanding (in Lacs) 22.18 22.18 20.83 19.83 16.83

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