Noida Toll Bridge Company 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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BSE

Feb 10, 17:00

22.40

-0.25 (-1.1%)

VOLUME 119,905

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NSE

Feb 10, 17:00

22.35

-0.2 (-0.89%)

VOLUME 397,690

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Previous Years �

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
Reserves	258.44	231.80	204.25	182.02	144.53
Revaluation Reserves	0.00	0.00	0.00	130.20	30.96
Networth	444.64	418.00	390.45	498.42	361.69
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
Total Liabilities	583.30	587.00	588.56	716.25	547.68
	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	615.34	615.14	615.55	588.82	425.96
Less: Accum. Depreciation	34.18	29.92	25.19	34.03	21.81
Net Block	581.16	585.22	590.36	554.79	404.15
Capital Work in Progress	0.00	0.00	0.21	0.00	27.66
Investments	23.79	22.44	19.08	5.49	8.35
Inventories	0.09	0.16	0.09	0.10	0.02
Sundry Debtors	3.43	5.99	0.79	0.15	103.69
Cash and Bank Balance	0.40	0.44	0.43	1.67	0.21
Total Current Assets	3.92	6.59	1.31	1.92	103.92
Loans and Advances	60.08	68.44	65.10	177.62	5.87
Fixed Deposits	3.56	2.75	0.00	0.00	0.00
Total CA, Loans & Advances	67.56	77.78	66.41	179.54	109.79
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	71.41	68.19	64.92	14.04	11.45
Provisions	17.81	30.26	22.59	9.53	0.78
Total CL & Provisions	89.22	98.45	87.51	23.57	12.23
Net Current Assets	-21.66	-20.67	-21.10	155.97	97.56
Miscellaneous Expenses	0.00	0.00	0.00	0.00	9.95
Total Assets	583.29	586.99	588.55	716.25	547.67

Contingent Liabilities	0.00	3.17	2.48	1.98	16.40
Book Value (Rs)	23.88	22.45	20.97	19.78	17.76



Source : Dion Global Solutions Limited
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