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ILandFS Engineering and Construction Company Consolidated Balance Sheet, ILandFS Engineering and Construction Company Financial Statement & Accounts
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ILandFS Engineering and Construction Company
BSE: 532907|NSE: IL&FSENGG|ISIN: INE369I01014|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of ILandFS Engineering and Construction Company

 ------------------- 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 384.87 58.85 58.85 58.85 50.00
Equity Share Capital 77.37 58.85 58.85 58.85 50.00
Share Application Money 0.00 354.27 0.00 0.00 0.00
Preference Share Capital 307.50 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 0.33 0.11 0.00 0.00
Reserves 196.36 -145.76 144.04 579.61 209.77
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 581.23 267.36 202.89 638.46 259.77
Secured Loans 703.90 793.74 2,166.76 784.61 256.93
Unsecured Loans 162.38 141.75 82.82 188.96 7.31
Total Debt 866.28 935.49 2,249.58 973.57 264.24
Minority Interest 0.00 0.00 16.70 13.20 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 24.79 0.00 0.00 0.00
Total Liabilities 1,447.51 1,202.85 2,452.47 1,612.03 524.01
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 552.14 582.09 1,330.88 479.19 197.61
Less: Accum. Depreciation 262.98 236.77 185.30 73.61 34.10
Net Block 289.16 345.32 1,145.58 405.58 163.51
Capital Work in Progress 17.12 12.27 111.26 85.39 39.08
Investments 151.80 30.38 98.45 188.73 140.71
Inventories 245.44 168.19 357.38 278.01 117.52
Sundry Debtors 587.02 671.95 665.64 756.69 288.79
Cash and Bank Balance 69.95 27.67 58.77 141.92 63.23
Total Current Assets 902.41 867.81 1,081.79 1,176.62 469.54
Loans and Advances 793.07 736.96 853.24 465.57 235.47
Fixed Deposits 0.00 32.36 69.22 192.72 17.33
Total CA, Loans & Advances 1,695.48 1,637.13 2,004.25 1,834.91 722.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 619.01 666.84 847.79 875.04 534.41
Provisions 87.04 167.49 42.47 14.33 7.20
Total CL & Provisions 706.05 834.33 890.26 889.37 541.61
Net Current Assets 989.43 802.80 1,113.99 945.54 180.73
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 37.20 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.01 0.00
Total Assets 1,447.51 1,190.77 2,469.28 1,625.25 524.03
Contingent Liabilities 105.96 154.02 532.17 562.39 283.39
Book Value (Rs) 35.38 -14.77 34.48 108.49 51.95
Source : Dion Global Solutions Limited

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