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Ansal Housing and Construction Balance Sheet, Ansal Housing and Construction Financial Statement & Accounts
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Ansal Housing and Construction
BSE: 507828|NSE: ANSALHSG|ISIN: INE880B01015|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Ansal Housing and Construction

 ------------------- 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 20.29 19.46 18.56 17.66 17.66
Equity Share Capital 20.29 19.46 18.56 17.66 17.66
Share Application Money 0.00 2.10 0.90 4.31 8.69
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 319.77 277.04 243.83 216.34 196.95
Revaluation Reserves 0.00 6.73 6.90 7.06 7.23
Networth 340.06 305.33 270.19 245.37 230.53
Secured Loans 186.87 236.51 227.93 246.58 216.70
Unsecured Loans 74.72 87.69 79.18 38.29 48.21
Total Debt 261.59 324.20 307.11 284.87 264.91
Total Liabilities 601.65 629.53 577.30 530.24 495.44
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 61.14 55.33 46.30 38.38 38.67
Less: Accum. Depreciation 18.80 15.47 13.31 11.08 12.87
Net Block 42.34 39.86 32.99 27.30 25.80
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 20.39 20.39 25.04 25.22 25.21
Inventories 847.64 533.58 482.42 416.47 335.21
Sundry Debtors 120.89 65.57 60.99 56.27 77.06
Cash and Bank Balance 25.73 6.11 7.34 2.79 24.46
Total Current Assets 994.26 605.26 550.75 475.53 436.73
Loans and Advances 187.65 292.05 231.39 260.97 239.28
Fixed Deposits 0.00 11.85 8.64 6.80 4.36
Total CA, Loans & Advances 1,181.91 909.16 790.78 743.30 680.37
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 636.79 275.33 216.30 212.59 180.68
Provisions 6.21 64.54 55.21 52.98 55.26
Total CL & Provisions 643.00 339.87 271.51 265.57 235.94
Net Current Assets 538.91 569.29 519.27 477.73 444.43
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 601.64 629.54 577.30 530.25 495.44
Contingent Liabilities 75.16 70.53 64.36 42.11 43.72
Book Value (Rs) 168.41 153.07 142.06 133.18 122.14
Source : Dion Global Solutions Limited

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