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IRB Infrastructure Developers
BSE: 532947|NSE: IRB|ISIN: INE821I01014|SECTOR: Infrastructure - General
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of IRB Infrastructure Developers |
------------------- 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 | 332.36 | 332.36 | 332.36 | 332.36 | 332.36 | |||||
| Equity Share Capital | 332.36 | 332.36 | 332.36 | 332.36 | 332.36 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,184.61 | 1,078.50 | 1,038.19 | 1,032.21 | 1,026.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,516.97 | 1,410.86 | 1,370.55 | 1,364.57 | 1,358.38 | |||||
| Secured Loans | 1,600.99 | 740.91 | 653.79 | 137.18 | 16.88 | |||||
| Unsecured Loans | 200.00 | 500.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 1,800.99 | 1,240.91 | 653.79 | 137.18 | 16.88 | |||||
| Total Liabilities | 3,317.96 | 2,651.77 | 2,024.34 | 1,501.75 | 1,375.26 | |||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Less: Accum. Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 1,383.00 | 982.27 | 936.87 | 855.02 | 609.03 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 49.16 | 116.95 | 0.09 | 0.00 | 0.07 | |||||
| Cash and Bank Balance | 1,022.83 | 54.00 | 33.97 | 0.36 | 14.04 | |||||
| Total Current Assets | 1,071.99 | 170.95 | 34.06 | 0.36 | 14.11 | |||||
| Loans and Advances | 2,031.32 | 1,289.91 | 1,376.83 | 447.55 | 465.95 | |||||
| Fixed Deposits | 0.00 | 840.29 | 233.57 | 220.63 | 294.70 | |||||
| Total CA, Loans & Advances | 3,103.31 | 2,301.15 | 1,644.46 | 668.54 | 774.76 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,165.87 | 580.68 | 506.61 | 4.86 | 6.65 | |||||
| Provisions | 2.47 | 50.96 | 50.38 | 16.96 | 1.88 | |||||
| Total CL & Provisions | 1,168.34 | 631.64 | 556.99 | 21.82 | 8.53 | |||||
| Net Current Assets | 1,934.97 | 1,669.51 | 1,087.47 | 646.72 | 766.23 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 3,317.97 | 2,651.78 | 2,024.34 | 1,501.74 | 1,375.26 | |||||
|
||||||||||
| Contingent Liabilities | 5,265.00 | 3,348.62 | 1,831.95 | 1,541.13 | 802.97 | |||||
| Book Value (Rs) | 45.64 | 42.45 | 41.24 | 41.06 | 40.87 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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