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India Lease Development
BSE: 500202|NSE: INDIALEASE|ISIN: INE333C01013|SECTOR: Finance - Leasing & Hire Purchase
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| Download Annual Report PDF Format 2011 | 2010 |
Balance Sheet of India Lease Development |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.71 | 10.21 | 10.21 | 10.21 | 10.21 | |||||
| Equity Share Capital | 14.71 | 10.21 | 10.21 | 10.21 | 10.21 | |||||
| Share Application Money | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -5.92 | -7.51 | -10.47 | -10.49 | -11.27 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 8.79 | 7.20 | -0.26 | -0.28 | -1.06 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.09 | 4.99 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.09 | 4.99 | |||||
| Total Liabilities | 8.79 | 7.20 | -0.26 | -0.19 | 3.93 | |||||
| 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 | 0.00 | 9.32 | 12.96 | 13.54 | 14.86 | |||||
| Less: Accum. Depreciation | 0.00 | 9.32 | 12.75 | 13.27 | 14.47 | |||||
| Net Block | 0.00 | 0.00 | 0.21 | 0.27 | 0.39 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 4.35 | 1.91 | 0.63 | 1.13 | 3.46 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 3.60 | 4.34 | 9.39 | 9.72 | 10.56 | |||||
| Cash and Bank Balance | 0.06 | 3.68 | 0.00 | 0.19 | 0.41 | |||||
| Total Current Assets | 3.66 | 8.02 | 9.39 | 9.91 | 10.97 | |||||
| Loans and Advances | 11.00 | 9.06 | 7.39 | 7.61 | 10.56 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 14.66 | 17.08 | 16.78 | 17.52 | 21.53 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.06 | 1.83 | 1.94 | 2.25 | 3.93 | |||||
| Provisions | 8.16 | 9.96 | 15.95 | 16.86 | 17.52 | |||||
| Total CL & Provisions | 10.22 | 11.79 | 17.89 | 19.11 | 21.45 | |||||
| Net Current Assets | 4.44 | 5.29 | -1.11 | -1.59 | 0.08 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 8.79 | 7.20 | -0.27 | -0.19 | 3.93 | |||||
|
||||||||||
| Contingent Liabilities | 0.00 | 1.18 | 1.18 | 1.18 | 1.18 | |||||
| Book Value (Rs) | 5.98 | 2.65 | -0.25 | -0.27 | -1.04 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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