IVRCL Assets and Holdings 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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Previous Years �

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
Reserves	2,193.23	2,164.86	919.50	910.92	31.41
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	2,390.28	2,288.47	983.65	975.07	81.41
Secured Loans	300.00	300.00	0.31	68.07	62.81
Unsecured Loans	487.45	165.39	277.36	285.00	252.79
Total Debt	787.45	465.39	277.67	353.07	315.60
Total Liabilities	3,177.73	2,753.86	1,261.32	1,328.14	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	19.24	19.00	19.06	12.73	8.65
Less: Accum. Depreciation	5.82	4.24	2.49	1.20	0.46
Net Block	13.42	14.76	16.57	11.53	8.19
Capital Work in Progress	0.00	0.00	177.30	1,039.17	821.87
Investments	1,997.62	1,767.42	351.89	351.83	0.10
Inventories	1,214.07	1,143.77	1,041.46	86.34	59.41
Sundry Debtors	137.92	39.89	39.23	14.21	67.64
Cash and Bank Balance	0.75	15.22	0.63	4.25	0.08
Total Current Assets	1,352.74	1,198.88	1,081.32	104.80	127.13
Loans and Advances	401.99	262.76	36.71	89.05	109.71
Fixed Deposits	0.01	2.03	6.04	266.49	2.04
Total CA, Loans & Advances	1,754.74	1,463.67	1,124.07	460.34	238.88
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	587.22	491.76	407.33	430.54	663.20
Provisions	0.82	0.23	1.20	104.20	10.36
Total CL & Provisions	588.04	491.99	408.53	534.74	673.56
Net Current Assets	1,166.70	971.68	715.54	-74.40	-434.68
Miscellaneous Expenses	0.00	0.00	0.00	0.00	1.52
Total Assets	3,177.74	2,753.86	1,261.30	1,328.13	397.00

Contingent Liabilities	56.44	29.44	0.07	0.27	0.73
Book Value (Rs)	121.30	185.13	153.34	152.00	16.28



Source : Dion Global Solutions Limited
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