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MBL Infrastructures Balance Sheet, MBL Infrastructures Financial Statement & Accounts
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MBL Infrastructures
BSE: 533152|NSE: MBLINFRA|ISIN: INE912H01013|SECTOR: Construction & Contracting - Civil
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Balance Sheet of MBL Infrastructures

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 17.51 17.51 17.51 11.81 11.06
Equity Share Capital 17.51 17.51 17.51 11.81 11.06
Share Application Money 0.00 0.00 0.00 0.00 15.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 324.67 259.94 204.70 87.36 48.41
Revaluation Reserves 0.00 0.00 0.00 0.00 1.16
Networth 342.18 277.45 222.21 99.17 75.63
Secured Loans 336.33 216.01 138.37 109.17 52.51
Unsecured Loans 0.00 26.58 52.97 67.37 31.99
Total Debt 336.33 242.59 191.34 176.54 84.50
Total Liabilities 678.51 520.04 413.55 275.71 160.13
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 142.38 144.91 114.61 87.50 67.83
Less: Accum. Depreciation 31.20 38.36 32.13 27.83 23.33
Net Block 111.18 106.55 82.48 59.67 44.50
Capital Work in Progress 0.00 0.00 0.00 0.00 0.15
Investments 72.23 12.01 12.00 12.00 12.00
Inventories 448.79 191.66 97.66 40.19 22.57
Sundry Debtors 171.04 221.62 240.11 141.04 105.88
Cash and Bank Balance 21.35 6.12 7.61 18.29 4.63
Total Current Assets 641.18 419.40 345.38 199.52 133.08
Loans and Advances 80.44 99.81 101.63 79.16 54.79
Fixed Deposits 0.00 16.06 25.41 26.69 22.48
Total CA, Loans & Advances 721.62 535.27 472.42 305.37 210.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 188.51 115.21 147.92 97.66 104.59
Provisions 38.01 18.57 5.41 3.67 2.27
Total CL & Provisions 226.52 133.78 153.33 101.33 106.86
Net Current Assets 495.10 401.49 319.09 204.04 103.49
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 678.51 520.05 413.57 275.71 160.14
Contingent Liabilities 62.67 57.38 33.34 34.33 40.81
Book Value (Rs) 195.38 158.42 126.88 83.95 53.76
Source : Dion Global Solutions Limited

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