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ILandFS Investment Managers Balance Sheet, ILandFS Investment Managers Financial Statement & Accounts

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ILandFS Investment Managers

BSE: 511208 | NSE: IVC | ISIN: INE050B01015 | Finance - Investments

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Balance Sheet of ILandFS Investment Managers

------------------- in Rs. Cr. -------------------

	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	15.17	15.86	25.71	26.53	39.79
Equity Share Capital	15.17	15.86	25.71	26.53	39.79
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	7.82	10.28	14.13	32.90	23.69
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	22.99	26.14	39.84	59.43	63.48
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	22.99	26.14	39.84	59.43	63.48
	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	12.07	12.27	12.46	12.73	13.07
Less: Accum. Depreciation	7.26	9.50	11.92	12.18	12.29
Net Block	4.81	2.77	0.54	0.55	0.78
Capital Work in Progress	0.00	0.16	0.16	0.24	0.00
Investments	8.16	4.77	7.53	21.53	40.35
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.09	2.79	24.20	38.21	16.33
Cash and Bank Balance	0.37	1.27	1.07	0.68	1.65
Total Current Assets	0.46	4.06	25.27	38.89	17.98
Loans and Advances	8.45	20.33	35.47	20.48	48.20
Fixed Deposits	14.38	12.50	8.96	15.99	8.60
Total CA, Loans & Advances	23.29	36.89	69.70	75.36	74.78
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	3.59	3.45	6.67	17.40	15.90
Provisions	9.67	15.00	31.42	20.87	36.53
Total CL & Provisions	13.26	18.45	38.09	38.27	52.43
Net Current Assets	10.03	18.44	31.61	37.09	22.35
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	23.00	26.14	39.84	59.41	63.48

Contingent Liabilities	0.00	0.14	1.15	3.01	3.56
Book Value (Rs)	15.16	16.48	15.50	22.40	15.95



Source : Religare Technova
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Balance Sheet of ILandFS Investment Managers