MARKET RADAR
SENSEX     NIFTY      Refresh
Adani Ports and Special Economic Zone Consolidated Balance Sheet, Adani Ports and Special Economic Zone Financial Statement & Accounts
YOU ARE HERE > MONEYCONTROL > MARKETS > Engineering > Consolidated Balance Sheet - Adani Ports and Special Economic Zone
Adani Ports and Special Economic Zone
BSE: 532921|NSE: ADANIPORTS|ISIN: INE742F01042|SECTOR: Engineering
SET ALERT
|
ADD TO PORTFOLIO
|
WATCHLIST
LIVE
BSE
May 28, 17:00
114.65
0.65 (0.57%)
VOLUME 38,199
LIVE
NSE
May 28, 17:00
114.90
1.1 (0.97%)
VOLUME 501,829

Consolidated Balance Sheet of Adani Ports and Special Economic Zone

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 403.49 403.49 403.49 403.49 363.24
Equity Share Capital 400.68 400.68 400.68 400.68 360.43
Share Application Money 0.00 0.00 0.98 1.64 0.00
Preference Share Capital 2.81 2.81 2.81 2.81 2.81
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 3,786.38 3,060.18 2,526.10 2,216.45 386.08
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 4,189.87 3,463.67 2,930.57 2,621.58 749.32
Secured Loans 3,566.94 3,181.42 2,895.72 2,066.22 1,281.35
Unsecured Loans 25.56 1,153.90 650.48 658.59 716.78
Total Debt 3,592.50 4,335.32 3,546.20 2,724.81 1,998.13
Minority Interest 98.71 82.23 9.26 1.73 1.42
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 7,782.37 7,798.99 6,476.77 5,346.39 2,747.45
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 6,391.20 5,637.08 4,104.26 3,339.49 2,234.94
Less: Accum. Depreciation 0.00 784.17 544.59 365.60 250.92
Net Block 6,391.20 4,852.91 3,559.67 2,973.89 1,984.02
Capital Work in Progress 2,117.44 1,918.25 1,619.49 693.40 417.96
Investments 66.62 221.93 207.21 888.63 76.58
Inventories 42.34 31.58 26.68 18.49 10.44
Sundry Debtors 284.91 176.44 229.30 301.89 322.12
Cash and Bank Balance 251.50 140.32 166.32 94.37 9.28
Total Current Assets 578.75 348.34 422.30 414.75 341.84
Loans and Advances 367.90 529.51 177.78 135.40 143.35
Fixed Deposits 0.00 859.37 1,128.81 808.53 51.86
Total CA, Loans & Advances 946.65 1,737.22 1,728.89 1,358.68 537.05
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,535.87 775.17 584.29 471.29 254.79
Provisions 104.99 73.96 46.96 95.27 17.84
Total CL & Provisions 1,640.86 849.13 631.25 566.56 272.63
Net Current Assets -694.21 888.09 1,097.64 792.12 264.42
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.02 0.03 2.02 0.09 5.89
Total Assets 7,881.07 7,881.21 6,486.03 5,348.13 2,748.87
Contingent Liabilities 2,206.47 1,434.50 1,132.88 716.66 459.32
Book Value (Rs) 20.90 86.37 73.05 65.32 20.71
Source : Dion Global Solutions Limited
Quick Links for adaniportsspecialeconomiczone
Explore Moneycontrol
Stocks     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others
Mutual Funds     A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z
Copyright © e-Eighteen.com Ltd. All rights reserved. Reproduction of news articles, photos, videos or any other content in whole or in part in any form or medium without express written permission of moneycontrol.com is prohibited.