Jaypee Infratech
BSE: 533207|NSE: JPINFRATEC|ISIN: INE099J01015|SECTOR: Infrastructure - General
LIVE
BSE
Jun 19, 11:56
27.05
-0.05 (-0.18%)VOLUME 32,261
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Jun 19, 11:56
27.10
0.1 (0.37%) VOLUME 161,904
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Jaypee Infratech |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 1,388.93 | 1,388.93 | 1,226.00 | 966.00 | 965.00 | |||||
| Equity Share Capital | 1,388.93 | 1,388.93 | 1,226.00 | 966.00 | 965.00 | |||||
| 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 | 4,388.71 | 3,374.00 | 766.85 | 279.36 | -11.37 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 5,777.64 | 4,762.93 | 1,992.85 | 1,245.36 | 953.63 | |||||
| Secured Loans | 6,535.23 | 6,250.00 | 5,721.00 | 1,867.54 | 199.99 | |||||
| Unsecured Loans | 109.93 | 82.12 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 6,645.16 | 6,332.12 | 5,721.00 | 1,867.54 | 199.99 | |||||
| Total Liabilities | 12,422.80 | 11,095.05 | 7,713.85 | 3,112.90 | 1,153.62 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 76.94 | 64.51 | 62.78 | 58.82 | 30.47 | |||||
| Less: Accum. Depreciation | 49.66 | 48.12 | 39.62 | 23.50 | 9.54 | |||||
| Net Block | 27.28 | 16.39 | 23.16 | 35.32 | 20.93 | |||||
| Capital Work in Progress | 9,202.62 | 10,727.82 | 7,291.47 | 3,287.13 | 1,301.84 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Inventories | 4,528.35 | 0.29 | 0.70 | 2.31 | 1.98 | |||||
| Sundry Debtors | 409.55 | 537.89 | 102.64 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 541.60 | 134.78 | 194.42 | 17.80 | 8.01 | |||||
| Total Current Assets | 5,479.50 | 672.96 | 297.76 | 20.11 | 9.99 | |||||
| Loans and Advances | 2,065.11 | 1,092.21 | 496.38 | 96.14 | 346.20 | |||||
| Fixed Deposits | 0.00 | 1,716.06 | 1,588.55 | 173.12 | 0.00 | |||||
| Total CA, Loans & Advances | 7,544.61 | 3,481.23 | 2,382.69 | 289.37 | 356.19 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 3,342.18 | 2,532.68 | 1,874.61 | 461.65 | 525.26 | |||||
| Provisions | 1,009.53 | 597.71 | 137.71 | 37.26 | 0.08 | |||||
| Total CL & Provisions | 4,351.71 | 3,130.39 | 2,012.32 | 498.91 | 525.34 | |||||
| Net Current Assets | 3,192.90 | 350.84 | 370.37 | -209.54 | -169.15 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 28.86 | 0.00 | 0.00 | |||||
| Total Assets | 12,422.80 | 11,095.05 | 7,713.86 | 3,112.91 | 1,153.62 | |||||
|
||||||||||
| Contingent Liabilities | 39.15 | 1,009.11 | 2,612.03 | 4,605.00 | 0.00 | |||||
| Book Value (Rs) | 41.60 | 34.29 | 16.25 | 12.89 | 9.88 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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