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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. -------------------
Mar '15 Mar '14 Mar '13 Jun '12 Mar '11
12 mths 12 mths 9 mths 15 mths 12 mths
Sources Of Funds
Total Share Capital 91.83 61.38 61.38 53.40 53.40
Equity Share Capital 91.83 61.38 61.38 53.40 53.40
Share Application Money 0.00 0.00 0.00 7.98 0.00
Reserves 1,041.58 1,386.08 2,104.97 2,206.27 1,931.13
Networth 1,133.41 1,447.46 2,166.35 2,267.65 1,984.53
Secured Loans 4,113.30 3,539.98 2,198.46 2,139.76 1,156.91
Unsecured Loans 170.76 0.00 306.28 330.19 790.32
Total Debt 4,284.06 3,539.98 2,504.74 2,469.95 1,947.23
Total Liabilities 5,417.47 4,987.44 4,671.09 4,737.60 3,931.76
Mar '15 Mar '14 Mar '13 Jun '12 Mar '11
12 mths 12 mths 9 mths 15 mths 12 mths
Application Of Funds
Gross Block 985.63 578.08 1,029.13 1,008.27 921.28
Less: Revaluation Reserves 2.82 2.83 2.83 2.83 2.84
Less: Accum. Depreciation 508.79 0.00 370.84 318.37 229.47
Net Block 474.02 575.25 655.46 687.07 688.97
Capital Work in Progress 0.00 0.00 0.54 1.52 2.64
Investments 1,821.14 1,740.75 1,653.55 1,584.30 634.70
Inventories 167.23 200.02 268.71 272.33 273.21
Sundry Debtors 1,641.48 1,715.27 1,866.74 1,925.94 2,303.69
Cash and Bank Balance 124.33 124.32 92.38 88.47 134.85
Total Current Assets 1,933.04 2,039.61 2,227.83 2,286.74 2,711.75
Loans and Advances 4,640.17 4,000.55 3,929.25 3,320.87 2,763.94
Total CA, Loans & Advances 6,573.21 6,040.16 6,157.08 5,607.61 5,475.69
Current Liabilities 3,324.49 3,343.65 3,767.99 3,114.52 2,826.58
Provisions 126.39 25.09 27.55 28.37 43.66
Total CL & Provisions 3,450.88 3,368.74 3,795.54 3,142.89 2,870.24
Net Current Assets 3,122.33 2,671.42 2,361.54 2,464.72 2,605.45
Total Assets 5,417.49 4,987.42 4,671.09 4,737.61 3,931.76
Contingent Liabilities 5,779.73 6,856.35 5,072.28 6,862.16 5,097.17
Book Value (Rs) 24.69 47.17 70.59 84.63 74.32
Source : Dion Global Solutions Limited

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