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Indiabulls Wholesale Services
BSE: 533520|NSE: IBWSL|ISIN: INE126M01010|SECTOR: Miscellaneous
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Balance Sheet of Indiabulls Wholesale Services

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.66 12.63 12.57 12.57 10.06
Equity Share Capital 10.14 10.11 10.06 10.06 10.06
Share Application Money 0.00 0.00 0.00 0.00 9.42
Preference Share Capital 2.52 2.52 2.52 2.52 0.00
Reserves 780.05 766.99 762.26 772.54 509.18
Networth 792.71 779.62 774.83 785.11 528.66
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 246.49
Total Debt 0.00 0.00 0.00 0.00 246.49
Total Liabilities 792.71 779.62 774.83 785.11 775.15
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.90 1.89 2.24 2.82 3.91
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 1.65 1.28 1.24 1.01 0.77
Net Block 0.25 0.61 1.00 1.81 3.14
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 369.92 359.85 359.85 359.85 42.44
Inventories 13.95 39.03 56.43 53.13 39.79
Sundry Debtors 6.42 22.32 21.33 33.45 30.28
Cash and Bank Balance 1.31 2.47 1.96 0.15 1.05
Total Current Assets 21.68 63.82 79.72 86.73 71.12
Loans and Advances 413.91 383.15 358.14 355.61 667.19
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 435.59 446.97 437.86 442.34 738.31
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 8.45 26.30 17.66 16.55 5.55
Provisions 4.59 1.51 6.23 2.34 3.20
Total CL & Provisions 13.04 27.81 23.89 18.89 8.75
Net Current Assets 422.55 419.16 413.97 423.45 729.56
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 792.72 779.62 774.82 785.11 775.14
Contingent Liabilities 63.32 18.47 6.02 0.00 0.00
Book Value (Rs) 155.80 153.69 153.59 155.63 103.26
Source : Dion Global Solutions Limited
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