Indiabulls Financial Services
BSE: 532544 | NSE: INDIABULLS | ISIN: INE894F01025 | Finance - General
Balance Sheet of Indiabulls Financial Services |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Sources Of Funds |
|
|
|
|
| Total Share Capital |
16.31 |
26.65 |
32.05 |
384.42 |
207.55 |
| Equity Share Capital |
16.31 |
26.65 |
32.05 |
36.66 |
50.69 |
| Share Application Money |
0.00 |
0.00 |
16.72 |
13.49 |
0.00 |
| Preference Share Capital |
0.00 |
0.00 |
0.00 |
347.76 |
156.87 |
| Reserves |
40.11 |
421.77 |
1,279.39 |
1,462.99 |
3,198.22 |
| Revaluation Reserves |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Networth |
56.42 |
448.42 |
1,328.16 |
1,860.90 |
3,405.77 |
| Secured Loans |
83.03 |
382.18 |
2.97 |
335.79 |
3,883.59 |
| Unsecured Loans |
84.57 |
224.48 |
669.70 |
1,076.06 |
7,433.01 |
| Total Debt |
167.60 |
606.66 |
672.67 |
1,411.85 |
11,316.60 |
| Total Liabilities |
224.02 |
1,055.08 |
2,000.83 |
3,272.75 |
14,722.37 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Application Of Funds |
|
|
|
|
| Gross Block |
18.33 |
44.89 |
82.59 |
175.81 |
58.95 |
| Less: Accum. Depreciation |
3.93 |
6.10 |
13.35 |
30.97 |
11.02 |
| Net Block |
14.40 |
38.79 |
69.24 |
144.84 |
47.93 |
| Capital Work in Progress |
0.00 |
1.65 |
3.21 |
9.21 |
1.84 |
| Investments |
0.00 |
0.72 |
267.42 |
584.58 |
512.74 |
| Inventories |
1.15 |
0.00 |
0.01 |
0.00 |
0.00 |
| Sundry Debtors |
134.72 |
1.18 |
81.90 |
103.35 |
14.44 |
| Cash and Bank Balance |
66.78 |
269.86 |
486.62 |
313.35 |
3,654.38 |
| Total Current Assets |
202.65 |
271.04 |
568.53 |
416.70 |
3,668.82 |
| Loans and Advances |
39.82 |
847.23 |
1,247.85 |
2,444.81 |
8,441.31 |
| Fixed Deposits |
20.48 |
62.72 |
404.41 |
492.10 |
3,555.09 |
| Total CA, Loans & Advances |
262.95 |
1,180.99 |
2,220.79 |
3,353.61 |
15,665.22 |
| Deffered Credit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Current Liabilities |
39.64 |
121.23 |
389.35 |
621.49 |
1,038.72 |
| Provisions |
13.68 |
45.84 |
170.49 |
198.00 |
466.65 |
| Total CL & Provisions |
53.32 |
167.07 |
559.84 |
819.49 |
1,505.37 |
| Net Current Assets |
209.63 |
1,013.92 |
1,660.95 |
2,534.12 |
14,159.85 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Assets |
224.03 |
1,055.08 |
2,000.82 |
3,272.75 |
14,722.36 |
|
| Contingent Liabilities |
0.19 |
0.62 |
1.50 |
3.08 |
2.34 |
| Book Value (Rs) |
6.92 |
33.65 |
81.85 |
81.82 |
128.20 |
|
|
|
|
| Source : Religare Technova |
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