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Engineers India Consolidated Balance Sheet, Engineers India Financial Statement & Accounts
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Engineers India
BSE: 532178|NSE: ENGINERSIN|ISIN: INE510A01028|SECTOR: Engineering
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Consolidated Balance Sheet of Engineers 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 168.47 56.16 56.16 56.16 56.16
Equity Share Capital 168.47 56.16 56.16 56.16 56.16
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 1,321.40 1,098.06 1,354.30 1,124.91 1,001.36
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,489.87 1,154.22 1,410.46 1,181.07 1,057.52
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
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 1,489.87 1,154.22 1,410.46 1,181.07 1,057.52
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 196.93 186.49 171.13 161.76 145.13
Less: Accum. Depreciation 133.69 123.08 112.83 111.57 106.63
Net Block 63.24 63.41 58.30 50.19 38.50
Capital Work in Progress 21.94 11.85 6.02 3.47 1.35
Investments 512.79 97.49 151.49 146.58 137.13
Inventories 213.75 43.20 33.39 31.97 16.06
Sundry Debtors 327.85 325.88 309.01 186.42 206.60
Cash and Bank Balance 105.93 124.99 185.06 50.12 95.15
Total Current Assets 647.53 494.07 527.46 268.51 317.81
Loans and Advances 1,312.62 541.01 952.17 460.48 364.98
Fixed Deposits 1,692.20 1,669.49 1,736.41 1,220.16 864.89
Total CA, Loans & Advances 3,652.35 2,704.57 3,216.04 1,949.15 1,547.68
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,545.24 1,403.65 1,296.15 787.19 510.60
Provisions 1,215.21 319.44 725.43 181.54 157.25
Total CL & Provisions 2,760.45 1,723.09 2,021.58 968.73 667.85
Net Current Assets 891.90 981.48 1,194.46 980.42 879.83
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 0.00 0.00 0.19 0.40 0.69
Total Assets 1,489.87 1,154.23 1,410.46 1,181.06 1,057.50
Contingent Liabilities 74.33 130.14 8.63 15.89 8.83
Book Value (Rs) 44.22 205.54 251.17 210.32 188.32
Source : Dion Global Solutions Limited

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