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IRB Infrastructure Developers Consolidated Balance Sheet, IRB Infrastructure Developers Financial Statement & Accounts
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IRB Infrastructure Developers
BSE: 532947|NSE: IRB|ISIN: INE821I01014|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of IRB Infrastructure Developers

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 332.36 332.36 332.36 332.36 247.27
Equity Share Capital 332.36 332.36 332.36 332.36 247.27
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 2,100.22 1,707.53 1,397.71 1,288.33 130.27
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,432.58 2,039.89 1,730.07 1,620.69 377.54
Secured Loans 4,113.89 2,903.49 2,474.14 2,011.00 2,240.35
Unsecured Loans 511.64 11.75 11.75 10.25 277.60
Total Debt 4,625.53 2,915.24 2,485.89 2,021.25 2,517.95
Minority Interest 89.58 77.87 59.92 28.11 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 7,058.11 4,955.13 4,215.96 3,641.94 2,895.49
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 4,131.67 4,018.51 2,460.10 2,218.85 2,119.34
Less: Accum. Depreciation 769.50 551.08 443.97 334.04 232.56
Net Block 3,362.17 3,467.43 2,016.13 1,884.81 1,886.78
Capital Work in Progress 2,508.47 880.24 1,454.54 888.85 555.23
Investments 55.05 45.06 110.83 198.49 41.35
Inventories 163.84 169.78 205.40 50.21 9.17
Sundry Debtors 39.65 29.72 12.98 11.76 143.65
Cash and Bank Balance 143.70 114.70 96.72 111.12 20.35
Total Current Assets 347.19 314.20 315.10 173.09 173.17
Loans and Advances 637.16 439.35 400.56 374.78 214.05
Fixed Deposits 1,056.27 395.51 318.01 411.03 350.00
Total CA, Loans & Advances 2,040.62 1,149.06 1,033.67 958.90 737.22
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 509.68 186.76 149.50 107.52 214.73
Provisions 309.85 322.94 190.77 155.06 128.40
Total CL & Provisions 819.53 509.70 340.27 262.58 343.13
Net Current Assets 1,221.09 639.36 693.40 696.32 394.09
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.91 0.91 0.96 1.59 18.06
Total Assets 7,147.69 5,033.00 4,275.86 3,670.06 2,895.51
Contingent Liabilities 524.64 73.87 481.04 47.04 145.05
Book Value (Rs) 73.19 61.38 52.05 48.76 152.69
Source : Dion Global Solutions Limited

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