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ILandFS Engineering and Construction Company 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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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 0.00 354.60 0.11 0.00 0.00
Preference Share Capital 307.50 0.00 0.00 0.00 0.00
Reserves 197.18 -145.41 104.23 593.99 215.26
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 582.05 268.04 163.19 652.84 265.26
Secured Loans 703.90 793.74 1,590.61 756.67 255.36
Unsecured Loans 143.56 106.34 76.61 179.03 174.92
Total Debt 847.46 900.08 1,667.22 935.70 430.28
Total Liabilities 1,429.51 1,168.12 1,830.41 1,588.54 695.54
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 550.65 537.00 535.18 431.89 150.75
Less: Accum. Depreciation 261.77 208.89 130.08 63.37 25.14
Net Block 288.88 328.11 405.10 368.52 125.61
Capital Work in Progress 7.04 7.25 26.34 56.20 39.00
Investments 158.37 36.65 335.96 256.23 169.01
Inventories 244.34 153.97 300.31 226.88 87.34
Sundry Debtors 566.45 550.10 476.79 649.83 228.38
Cash and Bank Balance 32.49 20.23 15.18 93.83 37.55
Total Current Assets 843.28 724.30 792.28 970.54 353.27
Loans and Advances 735.20 625.77 861.65 421.52 229.31
Fixed Deposits 35.13 32.25 42.11 190.85 17.26
Total CA, Loans & Advances 1,613.61 1,382.32 1,696.04 1,582.91 599.84
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 555.00 521.53 592.08 661.00 231.49
Provisions 83.39 64.68 40.95 14.31 6.42
Total CL & Provisions 638.39 586.21 633.03 675.31 237.91
Net Current Assets 975.22 796.11 1,063.01 907.60 361.93
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,429.51 1,168.12 1,830.41 1,588.55 695.55
Contingent Liabilities 105.96 69.40 26.29 56.47 55.81
Book Value (Rs) 35.49 -14.71 27.71 110.93 53.05
Source : Dion Global Solutions Limited

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