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Indiabulls Financial Services Balance Sheet, Indiabulls Financial Services Financial Statement & Accounts
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Indiabulls Financial Services
BSE: 532544|NSE: INDIABULLS|ISIN: INE894F01025|SECTOR: Finance - General
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Download Annual Report PDF Format 2012 | 2011 | 2010

Balance Sheet of Indiabulls Financial Services

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 62.36 62.20 61.98 207.59 207.55
Equity Share Capital 62.36 62.20 61.98 50.73 50.69
Share Application Money 0.00 0.27 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 156.87 156.87
Reserves 4,211.19 4,089.69 3,992.22 2,999.41 2,886.14
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 4,273.55 4,152.16 4,054.20 3,207.00 3,093.69
Secured Loans 11,533.30 14,540.41 3,613.87 4,062.56 3,559.57
Unsecured Loans 1,990.30 2,047.62 3,332.00 2,308.00 7,338.00
Total Debt 13,523.60 16,588.03 6,945.87 6,370.56 10,897.57
Total Liabilities 17,797.15 20,740.19 11,000.07 9,577.56 13,991.26
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 76.17 67.35 62.87 55.55 52.41
Less: Accum. Depreciation 38.35 31.27 22.88 15.70 9.31
Net Block 37.82 36.08 39.99 39.85 43.10
Capital Work in Progress 76.39 1.56 0.29 1.04 1.81
Investments 2,486.93 3,465.27 1,002.21 1,373.75 310.61
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 20.41 0.96 13.83 0.65 7.32
Cash and Bank Balance 3,124.43 1,512.31 281.43 70.54 3,408.31
Total Current Assets 3,144.84 1,513.27 295.26 71.19 3,415.63
Loans and Advances 18,538.91 16,297.86 9,996.84 6,333.38 7,909.56
Fixed Deposits 975.35 414.19 754.34 2,180.93 3,531.78
Total CA, Loans & Advances 22,659.10 18,225.32 11,046.44 8,585.50 14,856.97
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 6,534.49 398.83 700.46 208.24 783.40
Provisions 928.60 589.20 388.39 214.34 437.84
Total CL & Provisions 7,463.09 988.03 1,088.85 422.58 1,221.24
Net Current Assets 15,196.01 17,237.29 9,957.59 8,162.92 13,635.73
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 17,797.15 20,740.20 11,000.08 9,577.56 13,991.25
Contingent Liabilities 305.61 4.21 0.10 584.60 543.34
Book Value (Rs) 137.06 133.50 130.83 120.26 115.88
Source : Dion Global Solutions Limited
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