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Engineers India Balance Sheet, Engineers India Financial Statement & Accounts
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Engineers India
BSE: 532178|NSE: ENGINERSIN|ISIN: INE510A01028|SECTOR: Infrastructure - General
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Balance Sheet of Engineers India

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 168.47 168.47 168.47 56.16 56.16
Equity Share Capital 168.47 168.47 168.47 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
Reserves 2,069.08 1,675.58 1,273.65 1,058.55 1,319.18
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,237.55 1,844.05 1,442.12 1,114.71 1,375.34
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
Total Liabilities 2,237.55 1,844.05 1,442.12 1,114.71 1,375.34
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 159.19 187.88 192.83 182.41 167.07
Less: Accum. Depreciation 108.73 134.79 132.76 122.36 112.31
Net Block 50.46 53.09 60.07 60.05 54.76
Capital Work in Progress 135.52 55.15 21.94 11.85 6.02
Investments 653.14 634.97 512.42 100.73 153.70
Inventories 0.82 0.82 213.74 43.19 33.37
Sundry Debtors 332.17 307.37 316.89 316.74 300.09
Cash and Bank Balance 1,848.02 1,325.70 105.48 122.32 181.54
Total Current Assets 2,181.01 1,633.89 636.11 482.25 515.00
Loans and Advances 824.54 1,049.25 1,289.28 544.47 550.26
Fixed Deposits 0.00 317.70 1,659.21 1,641.64 1,712.62
Total CA, Loans & Advances 3,005.55 3,000.84 3,584.60 2,668.36 2,777.88
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,112.00 1,346.64 1,542.28 1,407.88 1,299.26
Provisions 495.12 553.38 1,194.63 318.40 317.93
Total CL & Provisions 1,607.12 1,900.02 2,736.91 1,726.28 1,617.19
Net Current Assets 1,398.43 1,100.82 847.69 942.08 1,160.69
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.19
Total Assets 2,237.55 1,844.03 1,442.12 1,114.71 1,375.36
Contingent Liabilities 640.10 284.30 72.01 157.77 8.62
Book Value (Rs) 66.41 54.73 42.80 198.50 244.91
Source : Dion Global Solutions Limited
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