Balance Sheet of UB Engineering Ltd. Company

(Rs in Cr.)	Mar 31, 2016	Mar 31, 2015	Mar 31, 2014	Mar 31, 2013	Mar 31, 2012
Equity Share Capital	17.07	17.07	17.07	17.07	17.07
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	-403.82	-235.59	-74.15	96.90	114.36
Secured Loans	0.00	0.00	8.12	119.34	110.42
Unsecured Loans	48.50	45.95	44.90	29.00	9.00
Gross Block	180.97	181.22	184.24	184.63	139.83
Depreciation	93.27	85.22	78.22	68.33	57.83
Net Block	87.70	96.00	106.03	116.29	82.00
Capital Work-in-progress	0.00	0.00	0.23	0.21	42.30
Investments	0.00	0.02	1.66	1.66	1.66
Current Assets, Loans & Advances	172.24	284.19	443.36	538.54	448.76
Total Net Current Assets	-425.96	-268.60	-111.98	144.15	124.88
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.02	1.66	1.66	1.66
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	349.56	393.28	425.92	423.79	546.27
Number of Equity shares outstanding (in Lacs)	1.71	1.71	1.71	1.71	1.71

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