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Indiabulls Power Balance Sheet, Indiabulls Power Financial Statement & Accounts
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Indiabulls Power
BSE: 533122|NSE: IBPOW|ISIN: INE399K01017|SECTOR: Power - Generation/Distribution
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May 29, 09:29
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Balance Sheet of Indiabulls Power

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 6 mths
Sources Of Funds
Total Share Capital 2,022.93 2,021.30 829.50 632.00
Equity Share Capital 2,022.93 2,021.30 829.50 632.00
Share Application Money 304.50 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Reserves 1,908.14 1,899.44 1,476.72 1,354.91
Revaluation Reserves 0.00 0.00 0.00 0.00
Networth 4,235.57 3,920.74 2,306.22 1,986.91
Secured Loans 572.43 0.00 0.00 0.00
Unsecured Loans 21.01 0.00 0.00 0.00
Total Debt 593.44 0.00 0.00 0.00
Total Liabilities 4,829.01 3,920.74 2,306.22 1,986.91
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 6 mths
Application Of Funds
Gross Block 112.39 105.01 0.49 0.00
Less: Accum. Depreciation 2.91 0.79 0.08 0.00
Net Block 109.48 104.22 0.41 0.00
Capital Work in Progress 1,775.99 280.57 110.03 0.50
Investments 1,618.62 1,343.88 461.07 0.00
Inventories 0.00 0.00 0.00 0.00
Sundry Debtors 0.00 0.10 0.00 0.00
Cash and Bank Balance 13.11 1.83 30.64 542.57
Total Current Assets 13.11 1.93 30.64 542.57
Loans and Advances 1,743.83 1,941.56 1,101.38 1,444.40
Fixed Deposits 184.68 268.90 616.05 0.00
Total CA, Loans & Advances 1,941.62 2,212.39 1,748.07 1,986.97
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 614.87 19.25 7.05 0.52
Provisions 1.83 1.09 6.30 0.04
Total CL & Provisions 616.70 20.34 13.35 0.56
Net Current Assets 1,324.92 2,192.05 1,734.72 1,986.41
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Total Assets 4,829.01 3,920.72 2,306.23 1,986.91
Contingent Liabilities 5,521.10 5,315.63 54.00 0.00
Book Value (Rs) 19.43 19.40 27.80 31.44
Source : Dion Global Solutions Limited

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