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Era Infra Engineering Consolidated Balance Sheet, Era Infra Engineering Financial Statement & Accounts
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Era Infra Engineering
BSE: 530323|NSE: ERAINFRA|ISIN: INE039E01020|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of Era Infra Engineering

 ------------------- 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 36.37 35.83 28.71 23.10 18.61
Equity Share Capital 36.37 35.83 28.71 23.10 18.61
Share Application Money 0.00 0.00 0.00 23.38 14.28
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 1,863.56 1,431.41 845.06 507.28 320.78
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,899.93 1,467.24 873.77 553.76 353.67
Secured Loans 2,885.75 2,113.72 1,268.29 1,236.26 586.04
Unsecured Loans 160.69 379.32 536.77 497.59 438.91
Total Debt 3,046.44 2,493.04 1,805.06 1,733.85 1,024.95
Minority Interest 0.68 0.92 0.51 0.00 63.08
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 4,946.37 3,960.28 2,678.83 2,287.61 1,378.62
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 1,679.70 1,527.89 1,177.68 577.45 399.26
Less: Accum. Depreciation 229.93 147.09 79.74 39.69 20.99
Net Block 1,449.77 1,380.80 1,097.94 537.76 378.27
Capital Work in Progress 133.57 104.44 105.34 174.27 160.74
Investments 350.20 280.66 177.27 273.73 4.71
Inventories 1,220.37 920.01 684.45 662.01 613.79
Sundry Debtors 1,360.08 938.91 728.24 436.47 220.16
Cash and Bank Balance 99.29 86.76 73.90 20.98 141.13
Total Current Assets 2,679.74 1,945.68 1,486.59 1,119.46 975.08
Loans and Advances 725.89 580.89 363.42 171.77 201.29
Fixed Deposits 410.50 382.31 105.88 406.98 59.68
Total CA, Loans & Advances 3,816.13 2,908.88 1,955.89 1,698.21 1,236.05
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 760.86 700.68 647.20 380.48 304.52
Provisions 41.77 12.86 9.90 15.87 33.54
Total CL & Provisions 802.63 713.54 657.10 396.35 338.06
Net Current Assets 3,013.50 2,195.34 1,298.79 1,301.86 897.99
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 0.00 0.00 0.00
Total Assets 4,947.04 3,961.24 2,679.34 2,287.62 1,441.71
Contingent Liabilities 4,143.12 2,702.51 1,018.99 937.34 548.93
Book Value (Rs) 104.49 81.89 60.87 229.57 182.34
Source : Dion Global Solutions Limited

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