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Reliance Infrastructure Balance Sheet, Reliance Infrastructure Financial Statement & Accounts
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Reliance Infrastructure
BSE: 500390|NSE: RELINFRA|ISIN: INE036A01016|SECTOR: Power - Generation/Distribution
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Balance Sheet of Reliance Infrastructure

 ------------------- 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 267.47 244.92 226.07 235.62 228.57
Equity Share Capital 267.47 244.92 226.07 235.62 228.57
Share Application Money 0.00 541.08 783.49 783.49 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 16,918.16 13,830.35 10,308.14 10,024.16 8,412.74
Revaluation Reserves 481.88 535.84 589.74 643.69 697.93
Networth 17,667.51 15,152.19 11,907.44 11,686.96 9,339.24
Secured Loans 1,583.92 1,475.00 1,848.33 1,125.00 1,435.00
Unsecured Loans 2,385.37 2,639.90 5,483.85 3,884.04 4,423.32
Total Debt 3,969.29 4,114.90 7,332.18 5,009.04 5,858.32
Total Liabilities 21,636.80 19,267.09 19,239.62 16,696.00 15,197.56
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 10,513.72 7,428.27 6,922.69 6,396.14 5,898.36
Less: Accum. Depreciation 4,307.75 3,951.13 3,582.52 3,328.56 3,082.49
Net Block 6,205.97 3,477.14 3,340.17 3,067.58 2,815.87
Capital Work in Progress 649.25 602.27 564.42 568.92 288.49
Investments 12,584.08 10,019.57 12,147.10 7,664.36 2,511.88
Inventories 290.34 269.15 440.68 300.29 343.51
Sundry Debtors 4,857.88 1,742.93 1,523.33 1,351.41 1,056.39
Cash and Bank Balance 266.05 295.82 249.97 86.65 1,124.82
Total Current Assets 5,414.27 2,307.90 2,213.98 1,738.35 2,524.72
Loans and Advances 11,183.08 10,409.06 6,757.39 7,334.50 9,273.22
Fixed Deposits 105.00 6.00 1.04 1.00 1,051.10
Total CA, Loans & Advances 16,702.35 12,722.96 8,972.41 9,073.85 12,849.04
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12,860.57 6,064.16 5,018.23 2,900.28 2,537.10
Provisions 1,644.28 1,490.69 766.25 778.43 730.62
Total CL & Provisions 14,504.85 7,554.85 5,784.48 3,678.71 3,267.72
Net Current Assets 2,197.50 5,168.11 3,187.93 5,395.14 9,581.32
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 21,636.80 19,267.09 19,239.62 16,696.00 15,197.56
Contingent Liabilities 4,315.11 3,145.19 3,934.79 3,237.54 1,992.48
Book Value (Rs) 642.65 574.81 466.07 433.76 378.13
Source : Dion Global Solutions Limited
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