Interlink Petroleum Consolidated Balance Sheet, Interlink Petroleum Financial Statement & Accounts

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Interlink Petroleum

BSE: 526512|ISIN: INE959G01016|SECTOR: Oil Drilling And Exploration

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Consolidated Balance Sheet of Interlink Petroleum

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09

	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	24.92	24.92	18.41
Equity Share Capital	24.92	24.92	18.41
Share Application Money	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00
Init. Contribution Settler	0.00	0.00	0.00
Preference Share Application Money	0.00	0.00	0.00
Employee Stock Opiton	0.00	0.00	0.00
Reserves	12.84	13.33	-1.75
Revaluation Reserves	0.00	0.00	0.00
Networth	37.76	38.25	16.66
Secured Loans	0.00	0.00	0.00
Unsecured Loans	17.86	0.00	1.14
Total Debt	17.86	0.00	1.14
Minority Interest	0.00	0.00	0.00
Policy Holders Funds	0.00	0.00	0.00
Group Share in Joint Venture	0.00	0.00	0.00
Total Liabilities	55.62	38.25	17.80
	Mar '11	Mar '10	Mar '09

	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	2.69	2.29	2.71
Less: Accum. Depreciation	1.07	0.92	1.09
Net Block	1.62	1.37	1.62
Capital Work in Progress	34.51	12.63	1.73
Investments	0.00	0.00	0.00
Inventories	3.65	0.00	0.00
Sundry Debtors	0.00	0.00	0.00
Cash and Bank Balance	18.21	1.41	0.43
Total Current Assets	21.86	1.41	0.43
Loans and Advances	1.07	0.48	0.23
Fixed Deposits	0.00	23.93	14.75
Total CA, Loans & Advances	22.93	25.82	15.41
Deffered Credit	0.00	0.00	0.00
Current Liabilities	3.04	1.32	1.00
Provisions	0.48	0.36	0.04
Total CL & Provisions	3.52	1.68	1.04
Net Current Assets	19.41	24.14	14.37
Minority Interest	0.00	0.00	0.00
Group Share in Joint Venture	0.00	0.00	0.00
Miscellaneous Expenses	0.08	0.11	0.09
Total Assets	55.62	38.25	17.81

Contingent Liabilities	0.00	0.00	0.00
Book Value (Rs)	15.15	15.35	9.05



Source : Dion Global Solutions Limited

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