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Ansal Buildwell Balance Sheet, Ansal Buildwell Financial Statement & Accounts
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Ansal Buildwell
BSE: 523007|ISIN: INE030C01015|SECTOR: Construction & Contracting - Housing
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May 17, 17:00
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Ansal Buildwell is not listed on NSE
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Balance Sheet of Ansal Buildwell

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.38 7.38 7.38 7.38 7.38
Equity Share Capital 7.38 7.38 7.38 7.38 7.38
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 59.63 50.14 41.11 31.86 27.05
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 67.01 57.52 48.49 39.24 34.43
Secured Loans 32.83 52.30 44.86 47.87 41.10
Unsecured Loans 1.70 1.94 0.75 1.16 1.55
Total Debt 34.53 54.24 45.61 49.03 42.65
Total Liabilities 101.54 111.76 94.10 88.27 77.08
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 22.33 20.93 19.57 18.48 18.04
Less: Accum. Depreciation 14.00 13.09 12.31 10.81 9.06
Net Block 8.33 7.84 7.26 7.67 8.98
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 11.53 11.53 4.20 0.45 0.45
Inventories 155.47 149.16 172.01 179.95 169.33
Sundry Debtors 9.81 12.53 15.44 0.86 2.89
Cash and Bank Balance 2.76 1.14 3.29 9.58 1.32
Total Current Assets 168.04 162.83 190.74 190.39 173.54
Loans and Advances 98.64 122.90 115.95 99.18 99.49
Fixed Deposits 0.00 0.92 0.94 1.64 3.03
Total CA, Loans & Advances 266.68 286.65 307.63 291.21 276.06
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 177.07 174.21 205.84 193.99 194.56
Provisions 7.93 20.05 19.14 17.08 13.85
Total CL & Provisions 185.00 194.26 224.98 211.07 208.41
Net Current Assets 81.68 92.39 82.65 80.14 67.65
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 101.54 111.76 94.11 88.26 77.08
Contingent Liabilities 6.58 2.69 2.45 2.45 0.00
Book Value (Rs) 90.75 77.91 65.68 53.14 46.63
Source : Dion Global Solutions Limited

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