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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BSE

Feb 10, 17:00

56.65

-2.6 (-4.39%)

VOLUME 2,015,073

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NSE

Feb 10, 17:00

56.70

-2.6 (-4.38%)

VOLUME 14,434,015

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of IVRCL

------------------- 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	53.40	53.40	26.70	26.70	25.93
Equity Share Capital	53.40	53.40	26.70	26.70	25.93
Share Application Money	0.00	0.00	0.00	0.42	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	1,931.13	1,797.02	1,781.03	1,576.01	1,292.94
Revaluation Reserves	2.84	2.84	2.85	2.85	2.85
Networth	1,987.37	1,853.26	1,810.58	1,605.98	1,321.72
Secured Loans	1,629.48	1,268.81	1,018.48	578.79	388.75
Unsecured Loans	466.33	344.52	379.54	489.06	166.48
Total Debt	2,095.81	1,613.33	1,398.02	1,067.85	555.23
Total Liabilities	4,083.18	3,466.59	3,208.60	2,673.83	1,876.95
	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	924.23	750.18	662.35	417.60	259.34
Less: Accum. Depreciation	232.42	183.78	141.65	98.40	66.42
Net Block	691.81	566.40	520.70	319.20	192.92
Capital Work in Progress	25.98	35.32	19.55	54.09	50.59
Investments	634.70	613.80	389.20	340.91	282.89
Inventories	273.21	244.68	209.35	194.34	82.54
Sundry Debtors	1,929.81	1,944.52	1,143.03	658.49	633.21
Cash and Bank Balance	122.96	144.51	100.45	106.56	82.18
Total Current Assets	2,325.98	2,333.71	1,452.83	959.39	797.93
Loans and Advances	3,134.35	2,364.04	2,372.28	1,860.19	1,735.27
Fixed Deposits	20.20	19.85	0.42	70.61	141.65
Total CA, Loans & Advances	5,480.53	4,717.60	3,825.53	2,890.19	2,674.85
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	2,709.49	2,422.00	1,502.42	906.72	1,301.63
Provisions	40.35	44.53	43.96	23.84	22.66
Total CL & Provisions	2,749.84	2,466.53	1,546.38	930.56	1,324.29
Net Current Assets	2,730.69	2,251.07	2,279.15	1,959.63	1,350.56
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	4,083.18	3,466.59	3,208.60	2,673.83	1,876.96

Contingent Liabilities	1,051.25	757.93	376.99	351.65	166.59
Book Value (Rs)	74.32	69.30	135.41	120.06	101.72



Source : Dion Global Solutions Limited
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