Balance Sheet of Nicco Corporation Ltd. Company

(Rs in Cr.)	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	27.39	26.39	26.39	22.99	22.39
Share Application Money	0.74	1.74	0.66	3.01	2.80
Preference Share Capital	21.83	21.83	21.83	21.83	21.83
Reserves & Surplus	-266.47	-210.81	-145.97	-111.79	-86.35
Secured Loans	0.00	0.00	0.00	0.00	120.84
Unsecured Loans	168.82	95.51	81.78	98.02	11.68
Gross Block	42.63	51.06	72.83	79.75	260.23
Depreciation	0.00	0.00	0.00	0.00	173.41
Net Block	42.63	51.06	72.83	79.75	86.82
Capital Work-in-progress	0.08	0.08	0.70	0.48	0.72
Investments	2.80	2.80	3.70	4.49	24.28
Current Assets, Loans & Advances	161.26	172.81	210.04	257.97	239.76
Total Net Current Assets	-93.19	-119.28	-92.54	-50.66	-18.63
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	1.35	1.35	2.25	2.25	14.95
Market Value of Quoted Investments	35.02	18.35	15.07	22.62	22.99
Contingent liabilities	94.81	183.68	184.52	162.04	153.41
Number of Equity shares outstanding (in Lacs)	13.69	13.19	13.19	11.49	11.19

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