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Diamant Infrastructure Balance Sheet, Diamant Infrastructure Financial Statement & Accounts
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Diamant Infrastructure
BSE: 508860|ISIN: INE206I01026|SECTOR: Finance - Investments
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Balance Sheet of Diamant Infrastructure

 ------------------- 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 7.04 7.04 7.04 1.20 1.20
Equity Share Capital 7.04 7.04 7.04 1.20 1.20
Share Application Money 3.70 3.70 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 12.04 10.59 7.90 2.90 2.84
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 22.78 21.33 14.94 4.10 4.04
Secured Loans 26.89 12.88 9.94 4.56 2.55
Unsecured Loans 0.00 0.00 1.10 9.18 9.88
Total Debt 26.89 12.88 11.04 13.74 12.43
Total Liabilities 49.67 34.21 25.98 17.84 16.47
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 28.89 15.37 12.07 7.48 3.86
Less: Accum. Depreciation 5.36 3.13 1.74 0.71 0.24
Net Block 23.53 12.24 10.33 6.77 3.62
Capital Work in Progress 0.00 0.06 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Inventories 1.77 2.42 1.72 1.61 10.30
Sundry Debtors 34.74 34.69 8.64 6.04 0.37
Cash and Bank Balance 0.69 0.94 0.15 0.39 0.17
Total Current Assets 37.20 38.05 10.51 8.04 10.84
Loans and Advances 16.28 17.97 9.11 8.15 7.72
Fixed Deposits 0.00 0.00 0.01 0.01 0.01
Total CA, Loans & Advances 53.48 56.02 19.63 16.20 18.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 27.34 32.38 3.37 5.07 5.70
Provisions 0.00 1.74 0.62 0.05 0.02
Total CL & Provisions 27.34 34.12 3.99 5.12 5.72
Net Current Assets 26.14 21.90 15.64 11.08 12.85
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 49.67 34.20 25.97 17.85 16.47
Contingent Liabilities 0.22 0.43 0.17 0.12 0.12
Book Value (Rs) 5.42 5.01 21.22 34.16 33.64
Source : Dion Global Solutions Limited

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