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Alstom T&D India Balance Sheet, Alstom T&D India Financial Statement & Accounts
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Alstom T&D India
BSE: 522275|NSE: ALSTOMT&D|ISIN: INE200A01026|SECTOR: Power - Transmission/Equipment
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Balance Sheet of Alstom T&D India

 ------------------- in Rs. Cr. -------------------
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 47.82 47.82 47.82 47.82 39.89
Equity Share Capital 47.82 47.82 47.82 47.82 39.89
Share Application Money 0.00 0.00 0.00 0.00 7.93
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 954.09 817.53 675.88 499.91 333.97
Revaluation Reserves 0.46 1.24 1.31 1.61 1.70
Networth 1,002.37 866.59 725.01 549.34 383.49
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 895.70 767.61 469.22 101.21 3.32
Total Debt 895.70 767.61 469.22 101.21 3.32
Total Liabilities 1,898.07 1,634.20 1,194.23 650.55 386.81
Dec '10 Dec '09 Dec '08 Dec '07 Dec '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,194.89 1,083.86 407.52 358.70 274.33
Less: Accum. Depreciation 323.35 245.47 210.44 187.99 170.90
Net Block 871.54 838.39 197.08 170.71 103.43
Capital Work in Progress 22.39 51.89 449.96 58.62 9.97
Investments 0.20 0.00 0.00 0.00 9.65
Inventories 480.84 379.05 386.21 272.91 238.62
Sundry Debtors 2,140.02 1,599.44 1,188.94 1,028.55 623.69
Cash and Bank Balance 119.76 132.15 44.92 22.86 39.95
Total Current Assets 2,740.62 2,110.64 1,620.07 1,324.32 902.26
Loans and Advances 833.24 803.10 583.33 167.78 133.14
Fixed Deposits 0.17 0.38 0.16 0.16 12.51
Total CA, Loans & Advances 3,574.03 2,914.12 2,203.56 1,492.26 1,047.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,467.38 2,060.31 1,545.25 960.98 714.48
Provisions 102.71 109.89 111.13 110.06 69.67
Total CL & Provisions 2,570.09 2,170.20 1,656.38 1,071.04 784.15
Net Current Assets 1,003.94 743.92 547.18 421.22 263.76
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,898.07 1,634.20 1,194.22 650.55 386.81
Contingent Liabilities 171.43 167.01 354.38 252.62 21.08
Book Value (Rs) 41.90 36.19 30.27 114.54 93.73
Source : Dion Global Solutions Limited

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