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Indiabulls Wholesale Services
BSE: 533520|NSE: IBWSL|ISIN: INE126M01010|SECTOR: Miscellaneous
LIVE
BSE
May 22, 15:33
14.45
-0.2 (-1.37%)VOLUME 28,281
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May 22, 15:31
14.45
-0.15 (-1.03%) VOLUME 21,765
Balance Sheet of Indiabulls Wholesale 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 | 12.57 | 10.06 | 100.00 | 100.00 | 100.00 | |||||
| Equity Share Capital | 10.06 | 10.06 | 100.00 | 100.00 | 100.00 | |||||
| Share Application Money | 0.00 | 9.42 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 2.52 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 772.54 | 509.18 | -15.33 | -13.53 | -0.79 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 785.11 | 528.66 | 84.67 | 86.47 | 99.21 | |||||
| Secured Loans | 0.00 | 0.00 | 0.18 | 0.41 | 0.62 | |||||
| Unsecured Loans | 0.00 | 246.49 | 411.02 | 125.53 | 300.00 | |||||
| Total Debt | 0.00 | 246.49 | 411.20 | 125.94 | 300.62 | |||||
| Total Liabilities | 785.11 | 775.15 | 495.87 | 212.41 | 399.83 | |||||
| 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 | 6.48 | 6.48 | 6.40 | 6.32 | 1.07 | |||||
| Less: Accum. Depreciation | 4.67 | 3.34 | 1.98 | 0.63 | 0.04 | |||||
| Net Block | 1.81 | 3.14 | 4.42 | 5.69 | 1.03 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.01 | 48.82 | 65.65 | |||||
| Investments | 359.85 | 42.44 | 42.44 | 42.34 | 42.31 | |||||
| Inventories | 53.13 | 39.79 | 70.07 | 13.53 | 0.00 | |||||
| Sundry Debtors | 33.45 | 30.28 | 0.00 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 0.15 | 1.05 | 1.61 | 0.00 | 125.83 | |||||
| Total Current Assets | 86.73 | 71.12 | 71.68 | 13.53 | 125.83 | |||||
| Loans and Advances | 355.61 | 667.19 | 390.07 | 106.04 | 167.01 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 442.34 | 738.31 | 461.75 | 119.57 | 292.84 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 16.55 | 5.55 | 12.68 | 3.96 | 1.96 | |||||
| Provisions | 2.34 | 3.20 | 0.07 | 0.06 | 0.04 | |||||
| Total CL & Provisions | 18.89 | 8.75 | 12.75 | 4.02 | 2.00 | |||||
| Net Current Assets | 423.45 | 729.56 | 449.00 | 115.55 | 290.84 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 785.11 | 775.14 | 495.87 | 212.40 | 399.83 | |||||
|
||||||||||
| Contingent Liabilities | 1.24 | 0.00 | 0.02 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 155.63 | 103.26 | 8.47 | 8.65 | 9.92 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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