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IVRCL Assets and Holdings Consolidated Balance Sheet, IVRCL Assets and Holdings Financial Statement & Accounts
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IVRCL Assets and Holdings
BSE: 532881|NSE: IVRCLAH|ISIN: INE414I01018|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of IVRCL Assets and Holdings

 ------------------- 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 197.05 123.61 64.15 64.15 50.00
Equity Share Capital 197.05 123.61 64.15 64.15 50.00
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 2,111.06 2,170.99 878.58 877.75 31.41
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,308.11 2,294.60 942.73 941.90 81.41
Secured Loans 1,833.35 1,538.04 0.31 68.07 62.81
Unsecured Loans 487.45 247.56 277.36 285.00 252.79
Total Debt 2,320.80 1,785.60 277.67 353.07 315.60
Minority Interest 243.26 244.98 150.10 149.11 0.81
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 4,628.91 4,080.20 1,220.40 1,294.97 397.01
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 2,969.68 1,316.42 111.61 104.12 8.89
Less: Accum. Depreciation 129.56 24.80 2.51 1.20 0.46
Net Block 2,840.12 1,291.62 109.10 102.92 8.43
Capital Work in Progress 953.77 1,688.71 0.01 169.03 99.26
Investments 92.29 0.00 0.00 0.00 0.00
Inventories 1,521.12 1,483.46 1,385.96 1,243.18 880.75
Sundry Debtors 97.56 35.02 39.23 14.20 67.64
Cash and Bank Balance 60.17 18.15 1.42 4.77 2.24
Total Current Assets 1,678.85 1,536.63 1,426.61 1,262.15 950.63
Loans and Advances 213.77 303.01 194.56 90.09 10.80
Fixed Deposits 0.00 58.69 49.74 355.14 0.75
Total CA, Loans & Advances 1,892.62 1,898.33 1,670.91 1,707.38 962.18
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 891.39 551.60 408.32 430.96 663.21
Provisions 15.23 1.91 1.20 104.29 10.36
Total CL & Provisions 906.62 553.51 409.52 535.25 673.57
Net Current Assets 986.00 1,344.82 1,261.39 1,172.13 288.61
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 0.00 0.00 0.00 0.00 1.52
Total Assets 4,872.18 4,325.15 1,370.50 1,444.08 397.82
Contingent Liabilities 2,938.22 1,541.40 0.07 0.27 0.73
Book Value (Rs) 117.13 185.63 146.96 146.83 16.28
Source : Dion Global Solutions Limited

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