Engineers India
BSE: 532178|NSE: ENGINERSIN|ISIN: INE510A01028|SECTOR: Infrastructure - General
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Engineers India |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 168.47 | 168.47 | 56.16 | 56.16 | 56.16 | |||||
| Equity Share Capital | 168.47 | 168.47 | 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 | |||||
| Reserves | 1,675.58 | 1,273.65 | 1,058.55 | 1,319.18 | 1,095.89 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,844.05 | 1,442.12 | 1,114.71 | 1,375.34 | 1,152.05 | |||||
| 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 | 1,844.05 | 1,442.12 | 1,114.71 | 1,375.34 | 1,152.05 | |||||
| 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 | 187.88 | 192.83 | 182.41 | 167.07 | 158.13 | |||||
| Less: Accum. Depreciation | 134.79 | 132.76 | 122.36 | 112.31 | 111.24 | |||||
| Net Block | 53.09 | 60.07 | 60.05 | 54.76 | 46.89 | |||||
| Capital Work in Progress | 55.15 | 21.94 | 11.85 | 6.02 | 3.47 | |||||
| Investments | 634.97 | 512.42 | 100.73 | 153.70 | 146.81 | |||||
| Inventories | 0.82 | 213.74 | 43.19 | 33.37 | 31.93 | |||||
| Sundry Debtors | 307.37 | 316.89 | 316.74 | 300.09 | 176.55 | |||||
| Cash and Bank Balance | 1,325.70 | 105.48 | 122.32 | 181.54 | 49.50 | |||||
| Total Current Assets | 1,633.89 | 636.11 | 482.25 | 515.00 | 257.98 | |||||
| Loans and Advances | 1,049.25 | 1,289.28 | 544.47 | 550.26 | 754.64 | |||||
| Fixed Deposits | 317.70 | 1,659.21 | 1,641.64 | 1,712.62 | 1,203.08 | |||||
| Total CA, Loans & Advances | 3,000.84 | 3,584.60 | 2,668.36 | 2,777.88 | 2,215.70 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,346.64 | 1,542.28 | 1,407.88 | 1,299.26 | 803.16 | |||||
| Provisions | 553.38 | 1,194.63 | 318.40 | 317.93 | 458.05 | |||||
| Total CL & Provisions | 1,900.02 | 2,736.91 | 1,726.28 | 1,617.19 | 1,261.21 | |||||
| Net Current Assets | 1,100.82 | 847.69 | 942.08 | 1,160.69 | 954.49 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.19 | 0.40 | |||||
| Total Assets | 1,844.03 | 1,442.12 | 1,114.71 | 1,375.36 | 1,152.06 | |||||
|
||||||||||
| Contingent Liabilities | 284.30 | 72.01 | 157.77 | 8.62 | 16.06 | |||||
| Book Value (Rs) | 54.73 | 42.80 | 198.50 | 244.91 | 205.15 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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