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Indiabulls Wholesale Services Balance Sheet, Indiabulls Wholesale Services Financial Statement & Accounts
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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.57 12.57 10.06 100.00 100.00
Equity Share Capital 10.06 10.06 10.06 100.00 100.00
Share Application Money 0.00 0.00 9.42 0.00 0.00
Preference Share Capital 2.52 2.52 0.00 0.00 0.00
Reserves 762.26 772.54 509.18 -15.33 -13.53
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 774.83 785.11 528.66 84.67 86.47
Secured Loans 0.00 0.00 0.00 0.18 0.41
Unsecured Loans 0.00 0.00 246.49 411.02 125.53
Total Debt 0.00 0.00 246.49 411.20 125.94
Total Liabilities 774.83 785.11 775.15 495.87 212.41
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 2.24 6.48 6.48 6.40 6.32
Less: Accum. Depreciation 1.24 4.67 3.34 1.98 0.63
Net Block 1.00 1.81 3.14 4.42 5.69
Capital Work in Progress 0.00 0.00 0.00 0.01 48.82
Investments 359.85 359.85 42.44 42.44 42.34
Inventories 56.43 53.13 39.79 70.07 13.53
Sundry Debtors 21.33 33.45 30.28 0.00 0.00
Cash and Bank Balance 1.96 0.15 1.05 1.61 0.00
Total Current Assets 79.72 86.73 71.12 71.68 13.53
Loans and Advances 358.14 355.61 667.19 390.07 106.04
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 437.86 442.34 738.31 461.75 119.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 17.66 16.55 5.55 12.68 3.96
Provisions 6.23 2.34 3.20 0.07 0.06
Total CL & Provisions 23.89 18.89 8.75 12.75 4.02
Net Current Assets 413.97 423.45 729.56 449.00 115.55
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 774.82 785.11 775.14 495.87 212.40
Contingent Liabilities 6.02 1.24 0.00 0.02 0.00
Book Value (Rs) 153.59 155.63 103.26 8.47 8.65
Source : Dion Global Solutions Limited
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