Balance Sheet of NEPC India Ltd. Company

(Rs in Cr.)	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010
Equity Share Capital	69.26	69.26	69.26	69.26	69.26
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	5.90	5.90	5.90	5.90	5.90
Reserves & Surplus	-29.40	-30.52	-31.52	-25.34	-23.26
Secured Loans	162.22	161.14	161.22	153.83	1.16
Unsecured Loans	0.13	0.00	0.00	0.00	154.56
Gross Block	105.90	105.90	105.38	105.38	105.58
Depreciation	72.15	71.78	71.12	70.42	69.59
Net Block	33.75	34.12	34.26	34.96	35.99
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	1.76	0.16	0.16	0.16	0.16
Current Assets, Loans & Advances	232.29	230.88	229.55	231.21	232.64
Total Net Current Assets	172.60	171.51	170.44	168.54	171.48
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.76	0.00	0.16	0.16	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	60.82	6.18	6.18	6.18	6.18
Number of Equity shares outstanding (in Lacs)	6.93	6.93	6.93	6.93	6.93

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