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IVRCL Balance Sheet, IVRCL Financial Statement & Accounts
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IVRCL
BSE: 530773|NSE: IVRCLINFRA|ISIN: INE875A01025|SECTOR: Construction & Contracting - Civil
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Balance Sheet of IVRCL

 ------------------- in Rs. Cr. -------------------
Jun '12 Mar '11 Mar '10 Mar '09 Mar '08
15 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 53.40 53.40 53.40 26.70 26.70
Equity Share Capital 53.40 53.40 53.40 26.70 26.70
Share Application Money 7.98 0.00 0.00 0.00 0.42
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 2,209.10 1,931.13 1,797.02 1,781.03 1,576.01
Revaluation Reserves 0.00 2.84 2.84 2.85 2.85
Networth 2,270.48 1,987.37 1,853.26 1,810.58 1,605.98
Secured Loans 2,139.76 1,629.48 1,268.81 1,018.48 578.79
Unsecured Loans 330.19 466.33 344.52 379.54 489.06
Total Debt 2,469.95 2,095.81 1,613.33 1,398.02 1,067.85
Total Liabilities 4,740.43 4,083.18 3,466.59 3,208.60 2,673.83
Jun '12 Mar '11 Mar '10 Mar '09 Mar '08
15 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,011.37 924.23 750.18 662.35 417.60
Less: Accum. Depreciation 321.46 232.42 183.78 141.65 98.40
Net Block 689.91 691.81 566.40 520.70 319.20
Capital Work in Progress 1.52 25.98 35.32 19.55 54.09
Investments 1,584.30 634.70 613.80 389.20 340.91
Inventories 272.33 273.21 244.68 209.35 194.34
Sundry Debtors 1,925.94 1,929.81 1,944.52 1,143.03 658.49
Cash and Bank Balance 88.47 122.96 144.51 100.45 106.56
Total Current Assets 2,286.74 2,325.98 2,333.71 1,452.83 959.39
Loans and Advances 3,320.86 3,134.35 2,364.04 2,372.28 1,860.19
Fixed Deposits 0.00 20.20 19.85 0.42 70.61
Total CA, Loans & Advances 5,607.60 5,480.53 4,717.60 3,825.53 2,890.19
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 3,114.52 2,709.49 2,422.00 1,502.42 906.72
Provisions 28.37 40.35 44.53 43.96 23.84
Total CL & Provisions 3,142.89 2,749.84 2,466.53 1,546.38 930.56
Net Current Assets 2,464.71 2,730.69 2,251.07 2,279.15 1,959.63
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 4,740.44 4,083.18 3,466.59 3,208.60 2,673.83
Contingent Liabilities 1,340.20 1,051.25 757.93 376.99 351.65
Book Value (Rs) 84.73 74.32 69.30 135.41 120.06
Source : Dion Global Solutions Limited

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