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Reliance Infrastructure
BSE: 500390|NSE: RELINFRA|ISIN: INE036A01016|SECTOR: Power - Generation/Distribution
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Reliance Infrastructure |
------------------- 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 | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 263.03 | 267.47 | 244.92 | 226.07 | 235.62 | |||||
| Equity Share Capital | 263.03 | 267.47 | 244.92 | 226.07 | 235.62 | |||||
| Share Application Money | 0.00 | 0.00 | 541.08 | 783.49 | 783.49 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 18,277.85 | 16,918.16 | 13,830.35 | 10,308.14 | 10,024.16 | |||||
| Revaluation Reserves | 0.00 | 481.88 | 535.84 | 589.74 | 643.69 | |||||
| Networth | 18,540.88 | 17,667.51 | 15,152.19 | 11,907.44 | 11,686.96 | |||||
| Secured Loans | 5,002.15 | 1,583.92 | 1,475.00 | 1,848.33 | 1,125.00 | |||||
| Unsecured Loans | 4,145.58 | 2,385.37 | 2,639.90 | 5,483.85 | 3,884.04 | |||||
| Total Debt | 9,147.73 | 3,969.29 | 4,114.90 | 7,332.18 | 5,009.04 | |||||
| Total Liabilities | 27,688.61 | 21,636.80 | 19,267.09 | 19,239.62 | 16,696.00 | |||||
| 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 | 11,380.17 | 10,513.72 | 7,428.27 | 6,922.69 | 6,396.14 | |||||
| Less: Accum. Depreciation | 4,308.20 | 4,307.75 | 3,951.13 | 3,582.52 | 3,328.56 | |||||
| Net Block | 7,071.97 | 6,205.97 | 3,477.14 | 3,340.17 | 3,067.58 | |||||
| Capital Work in Progress | 681.91 | 649.25 | 602.27 | 564.42 | 568.92 | |||||
| Investments | 12,785.06 | 12,584.08 | 10,019.57 | 12,147.10 | 7,664.36 | |||||
| Inventories | 309.40 | 290.34 | 269.15 | 440.68 | 300.29 | |||||
| Sundry Debtors | 4,565.59 | 4,857.88 | 1,742.93 | 1,523.33 | 1,351.41 | |||||
| Cash and Bank Balance | 686.07 | 266.05 | 295.82 | 249.97 | 86.65 | |||||
| Total Current Assets | 5,561.06 | 5,414.27 | 2,307.90 | 2,213.98 | 1,738.35 | |||||
| Loans and Advances | 17,279.59 | 11,183.08 | 10,409.06 | 6,757.39 | 7,334.50 | |||||
| Fixed Deposits | 0.00 | 105.00 | 6.00 | 1.04 | 1.00 | |||||
| Total CA, Loans & Advances | 22,840.65 | 16,702.35 | 12,722.96 | 8,972.41 | 9,073.85 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 15,083.71 | 12,860.57 | 6,064.16 | 5,018.23 | 2,900.28 | |||||
| Provisions | 607.27 | 1,644.28 | 1,490.69 | 766.25 | 778.43 | |||||
| Total CL & Provisions | 15,690.98 | 14,504.85 | 7,554.85 | 5,784.48 | 3,678.71 | |||||
| Net Current Assets | 7,149.67 | 2,197.50 | 5,168.11 | 3,187.93 | 5,395.14 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 27,688.61 | 21,636.80 | 19,267.09 | 19,239.62 | 16,696.00 | |||||
|
||||||||||
| Contingent Liabilities | 4,868.49 | 4,315.11 | 3,145.19 | 3,934.79 | 3,237.54 | |||||
| Book Value (Rs) | 705.00 | 642.65 | 574.81 | 466.07 | 433.76 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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