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Ansal Properties & Infrastructure Consolidated Balance Sheet, Ansal Properties & Infrastructure Financial Statement & Accounts
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Ansal Properties & Infrastructure
BSE: 500013|NSE: ANSALAPI|ISIN: INE436A01026|SECTOR: Construction & Contracting - Housing
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Consolidated Balance Sheet of Ansal Properties & Infrastructure

 ------------------- 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 78.70 61.56 56.75 56.75 28.38
Equity Share Capital 78.70 61.56 56.75 56.75 28.38
Share Application Money 16.98 16.98 34.58 90.32 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
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 1,561.04 1,217.42 1,107.33 1,035.96 907.42
Revaluation Reserves 0.00 3.10 4.50 4.74 4.99
Networth 1,656.72 1,299.06 1,203.16 1,187.77 940.79
Secured Loans 1,485.17 1,621.29 1,331.44 902.92 398.65
Unsecured Loans 124.73 96.99 72.56 184.41 73.26
Total Debt 1,609.90 1,718.28 1,404.00 1,087.33 471.91
Minority Interest 81.39 132.98 191.29 4.39 4.40
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 3,266.62 3,017.34 2,607.16 2,275.10 1,412.70
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 188.25 166.14 186.56 182.94 76.83
Less: Accum. Depreciation 49.00 41.76 37.19 28.05 25.01
Net Block 139.25 124.38 149.37 154.89 51.82
Capital Work in Progress 0.96 0.02 4.35 0.00 0.00
Investments 1.28 12.16 28.07 29.73 23.33
Inventories 3,317.90 2,934.34 2,556.52 1,556.58 745.93
Sundry Debtors 793.20 579.41 467.90 428.49 156.42
Cash and Bank Balance 124.24 36.26 22.01 116.53 47.87
Total Current Assets 4,235.34 3,550.01 3,046.43 2,101.60 950.22
Loans and Advances 1,276.56 1,273.46 1,073.84 1,163.48 1,039.75
Fixed Deposits 0.00 71.81 79.27 62.35 187.36
Total CA, Loans & Advances 5,511.90 4,895.28 4,199.54 3,327.43 2,177.33
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,237.06 1,847.15 1,538.05 1,188.87 814.13
Provisions 68.35 34.40 45.47 44.74 21.28
Total CL & Provisions 2,305.41 1,881.55 1,583.52 1,233.61 835.41
Net Current Assets 3,206.49 3,013.73 2,616.02 2,093.82 1,341.92
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 0.04 0.03 0.65 1.04 0.01
Total Assets 3,348.02 3,150.32 2,798.46 2,279.48 1,417.08
Contingent Liabilities 342.51 250.97 57.02 61.10 64.21
Book Value (Rs) 104.17 103.87 102.56 96.27 164.90
Source : Dion Global Solutions Limited

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