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Noida Toll Bridge Company Consolidated Balance Sheet, Noida Toll Bridge Company Financial Statement & Accounts
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Noida Toll Bridge Company
BSE: 532481|NSE: NOIDATOLL|ISIN: INE781B01015|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of Noida Toll Bridge Company

 ------------------- 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 186.20 186.20 186.20 186.20 186.20
Equity Share Capital 186.20 186.20 186.20 186.20 186.20
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 258.14 231.54 204.09 182.02 41.51
Revaluation Reserves 0.00 0.00 0.00 130.20 133.95
Networth 444.34 417.74 390.29 498.42 361.66
Secured Loans 138.66 169.00 198.11 202.83 170.99
Unsecured Loans 0.00 0.00 0.00 15.00 15.00
Total Debt 138.66 169.00 198.11 217.83 185.99
Minority Interest 0.00 0.00 0.00 0.03 0.00
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 583.00 586.74 588.40 716.25 547.65
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 615.78 615.52 615.83 588.96 529.46
Less: Accum. Depreciation 34.39 30.05 25.24 34.04 21.82
Net Block 581.39 585.47 590.59 554.92 507.64
Capital Work in Progress 0.00 0.00 0.21 0.00 27.66
Investments 23.76 22.42 19.05 5.46 8.30
Inventories 0.22 0.27 0.24 0.18 0.02
Sundry Debtors 3.87 6.06 0.85 0.19 0.21
Cash and Bank Balance 4.52 0.93 1.00 2.00 0.24
Total Current Assets 8.61 7.26 2.09 2.37 0.47
Loans and Advances 13.59 68.94 65.34 177.82 5.87
Fixed Deposits 0.00 2.75 0.00 0.00 0.00
Total CA, Loans & Advances 22.20 78.95 67.43 180.19 6.34
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 26.06 69.41 65.91 14.58 11.45
Provisions 18.29 30.70 22.97 9.71 0.78
Total CL & Provisions 44.35 100.11 88.88 24.29 12.23
Net Current Assets -22.15 -21.16 -21.45 155.90 -5.89
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 9.95
Total Assets 583.00 586.73 588.40 716.28 547.66
Contingent Liabilities 0.12 1.98 2.48 1.98 16.40
Book Value (Rs) 23.86 22.44 20.96 19.78 12.23
Source : Dion Global Solutions Limited

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