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RPP Infra Projects Balance Sheet, RPP Infra Projects Financial Statement & Accounts
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RPP Infra Projects
BSE: 533284|NSE: RPPINFRA|ISIN: INE324L01013|SECTOR: Construction & Contracting - Civil
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Balance Sheet of RPP Infra Projects

 ------------------- 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 22.60 22.60 16.50 2.72 2.72
Equity Share Capital 22.60 22.60 16.50 2.72 2.72
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 70.81 58.67 8.21 14.75 11.54
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 93.41 81.27 24.71 17.47 14.26
Secured Loans 63.84 34.79 27.95 15.43 19.10
Unsecured Loans 4.58 15.85 0.36 0.67 0.65
Total Debt 68.42 50.64 28.31 16.10 19.75
Total Liabilities 161.83 131.91 53.02 33.57 34.01
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 68.62 43.09 34.64 22.70 21.57
Less: Accum. Depreciation 19.39 14.38 10.81 8.72 7.24
Net Block 49.23 28.71 23.83 13.98 14.33
Capital Work in Progress 0.27 2.01 0.00 0.00 0.00
Investments 0.30 0.16 0.08 0.15 0.38
Inventories 0.76 0.92 1.14 0.99 0.77
Sundry Debtors 94.45 56.85 8.41 5.16 8.03
Cash and Bank Balance 23.85 15.35 1.64 5.67 4.25
Total Current Assets 119.06 73.12 11.19 11.82 13.05
Loans and Advances 95.11 68.50 41.26 25.46 20.69
Fixed Deposits 0.00 14.80 5.81 0.00 0.00
Total CA, Loans & Advances 214.17 156.42 58.26 37.28 33.74
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 95.60 51.79 25.12 16.00 11.98
Provisions 6.54 7.59 4.18 1.86 2.45
Total CL & Provisions 102.14 59.38 29.30 17.86 14.43
Net Current Assets 112.03 97.04 28.96 19.42 19.31
Miscellaneous Expenses 0.00 3.96 0.17 0.00 0.00
Total Assets 161.83 131.88 53.04 33.55 34.02
Contingent Liabilities 16.47 9.63 0.00 0.00 0.00
Book Value (Rs) 41.33 35.96 14.98 642.70 524.47
Source : Dion Global Solutions Limited

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