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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.66 12.66 12.63 12.57 12.57
Equity Share Capital 10.14 10.14 10.11 10.06 10.06
Preference Share Capital 2.52 2.52 2.52 2.52 2.52
Reserves 780.57 780.05 766.99 762.26 772.54
Networth 793.23 792.71 779.62 774.83 785.11
Total Liabilities 793.23 792.71 779.62 774.83 785.11
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1.90 1.90 1.89 2.24 2.82
Less: Accum. Depreciation 1.76 1.65 1.28 1.24 1.01
Net Block 0.14 0.25 0.61 1.00 1.81
Investments 369.97 369.92 359.85 359.85 359.85
Inventories 4.77 13.95 39.03 56.43 53.13
Sundry Debtors 1.95 6.42 22.32 21.33 33.45
Cash and Bank Balance 2.90 1.31 2.47 1.96 0.15
Total Current Assets 9.62 21.68 63.82 79.72 86.73
Loans and Advances 419.50 413.91 383.15 358.14 355.61
Total CA, Loans & Advances 429.12 435.59 446.97 437.86 442.34
Current Liabilities 5.68 8.45 26.30 17.66 16.55
Provisions 0.33 4.59 1.51 6.23 2.34
Total CL & Provisions 6.01 13.04 27.81 23.89 18.89
Net Current Assets 423.11 422.55 419.16 413.97 423.45
Total Assets 793.22 792.72 779.62 774.82 785.11
Contingent Liabilities 262.19 63.32 18.47 6.02 0.00
Book Value (Rs) 155.90 155.80 153.69 153.59 155.63
Source : Dion Global Solutions Limited

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