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Container Corporation of India Consolidated Balance Sheet, Container Corporation of India Financial Statement & Accounts
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Container Corporation of India
BSE: 531344|NSE: CONCOR|ISIN: INE111A01017|SECTOR: Transport
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Consolidated Balance Sheet of Container Corporation of India

 ------------------- 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 129.98 129.98 129.98 64.99 64.99
Equity Share Capital 129.98 129.98 129.98 64.99 64.99
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
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 4,808.81 4,166.98 3,601.85 3,100.60 2,564.65
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 4,938.79 4,296.96 3,731.83 3,165.59 2,629.64
Secured Loans 47.32 42.42 48.71 50.28 30.47
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 47.32 42.42 48.71 50.28 30.47
Minority Interest 0.00 0.00 0.00 0.00 0.00
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 4,986.11 4,339.38 3,780.54 3,215.87 2,660.11
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 3,367.84 3,046.91 2,698.89 2,303.57 2,002.61
Less: Accum. Depreciation 972.20 834.43 697.74 581.27 473.82
Net Block 2,395.64 2,212.48 2,001.15 1,722.30 1,528.79
Capital Work in Progress 319.14 222.44 269.07 195.37 279.83
Investments 195.58 192.16 168.08 120.36 96.70
Inventories 12.48 15.76 18.21 16.36 4.67
Sundry Debtors 29.64 19.72 20.37 16.78 9.90
Cash and Bank Balance 2,296.09 50.68 59.87 65.52 81.09
Total Current Assets 2,338.21 86.16 98.45 98.66 95.66
Loans and Advances 520.09 538.75 353.51 355.30 298.10
Fixed Deposits 0.00 1,941.82 1,706.78 1,457.05 996.48
Total CA, Loans & Advances 2,858.30 2,566.73 2,158.74 1,911.01 1,390.24
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 628.25 709.23 676.75 610.36 545.13
Provisions 154.36 145.29 139.81 122.92 90.49
Total CL & Provisions 782.61 854.52 816.56 733.28 635.62
Net Current Assets 2,075.69 1,712.21 1,342.18 1,177.73 754.62
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 0.06 0.09 0.06 0.11 0.17
Total Assets 4,986.11 4,339.38 3,780.54 3,215.87 2,660.11
Contingent Liabilities 1,039.32 921.09 833.91 1,016.27 1,002.06
Book Value (Rs) 379.96 330.58 287.10 487.08 404.61
Source : Dion Global Solutions Limited

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