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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 '16 Mar '15 Mar '14 Mar '13 Jun '12
12 mths 12 mths 12 mths 9 mths 15 mths
Sources Of Funds
Total Share Capital 145.74 91.83 61.38 61.38 53.40
Equity Share Capital 145.74 91.83 61.38 61.38 53.40
Share Application Money 0.00 0.00 0.00 0.00 7.98
Reserves 301.85 1,041.58 1,386.08 2,104.97 2,206.27
Networth 447.59 1,133.41 1,447.46 2,166.35 2,267.65
Secured Loans 3,628.80 4,113.30 3,539.98 2,198.46 2,139.76
Unsecured Loans 213.90 170.76 0.00 306.28 330.19
Total Debt 3,842.70 4,284.06 3,539.98 2,504.74 2,469.95
Total Liabilities 4,290.29 5,417.47 4,987.44 4,671.09 4,737.60
Mar '16 Mar '15 Mar '14 Mar '13 Jun '12
12 mths 12 mths 12 mths 9 mths 15 mths
Application Of Funds
Gross Block 972.63 985.63 578.08 1,029.13 1,008.27
Less: Revaluation Reserves 2.82 2.82 2.83 2.83 2.83
Less: Accum. Depreciation 579.85 508.79 0.00 370.84 318.37
Net Block 389.96 474.02 575.25 655.46 687.07
Capital Work in Progress 0.00 0.00 0.00 0.54 1.52
Investments 1,876.26 1,821.14 1,740.75 1,653.55 1,584.30
Inventories 128.81 167.23 200.02 268.71 272.33
Sundry Debtors 1,471.00 1,641.48 1,715.27 1,866.74 1,925.94
Cash and Bank Balance 96.95 124.33 124.32 92.38 88.47
Total Current Assets 1,696.76 1,933.04 2,039.61 2,227.83 2,286.74
Loans and Advances 4,508.67 4,640.17 4,000.55 3,929.25 3,320.87
Total CA, Loans & Advances 6,205.43 6,573.21 6,040.16 6,157.08 5,607.61
Current Liabilities 4,059.15 3,324.49 3,343.65 3,767.99 3,114.52
Provisions 122.20 126.39 25.09 27.55 28.37
Total CL & Provisions 4,181.35 3,450.88 3,368.74 3,795.54 3,142.89
Net Current Assets 2,024.08 3,122.33 2,671.42 2,361.54 2,464.72
Total Assets 4,290.30 5,417.49 4,987.42 4,671.09 4,737.61
Contingent Liabilities 6,566.39 5,779.73 6,856.35 5,072.28 6,862.16
Book Value (Rs) 6.14 24.69 47.17 70.59 84.63
Source : Dion Global Solutions Limited

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