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Sancia Global Infraprojects Balance Sheet, Sancia Global Infraprojects Financial Statement & Accounts
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Sancia Global Infraprojects
BSE: 532836|ISIN: INE391H01010|SECTOR: Miscellaneous
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Balance Sheet of Sancia Global Infraprojects

 ------------------- 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 43.40 43.40 43.05 15.22 15.22
Equity Share Capital 43.40 43.40 43.05 15.22 15.22
Share Application Money 0.00 0.00 1.55 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -63.18 184.65 244.73 136.36 112.07
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth -19.78 228.05 289.33 151.58 127.29
Secured Loans 237.39 48.99 62.45 50.51 15.43
Unsecured Loans 145.56 233.30 227.32 294.88 339.20
Total Debt 382.95 282.29 289.77 345.39 354.63
Total Liabilities 363.17 510.34 579.10 496.97 481.92
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 140.36 196.40 214.05 188.86 114.19
Less: Accum. Depreciation 46.04 60.82 52.28 34.12 20.73
Net Block 94.32 135.58 161.77 154.74 93.46
Capital Work in Progress 0.00 0.00 0.00 23.62 0.00
Investments 82.68 227.90 227.75 227.75 78.33
Inventories 0.15 0.84 0.91 0.96 1.02
Sundry Debtors 43.88 81.87 101.16 107.47 91.62
Cash and Bank Balance 2.28 4.52 8.00 11.60 66.48
Total Current Assets 46.31 87.23 110.07 120.03 159.12
Loans and Advances 199.91 197.59 196.31 86.19 158.65
Fixed Deposits 0.00 0.00 27.72 10.61 56.77
Total CA, Loans & Advances 246.22 284.82 334.10 216.83 374.54
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 50.85 132.70 141.94 125.04 69.20
Provisions 9.20 9.20 9.20 10.21 7.17
Total CL & Provisions 60.05 141.90 151.14 135.25 76.37
Net Current Assets 186.17 142.92 182.96 81.58 298.17
Miscellaneous Expenses 0.00 3.96 6.62 9.29 11.95
Total Assets 363.17 510.36 579.10 496.98 481.91
Contingent Liabilities 580.53 580.53 725.24 723.37 330.34
Book Value (Rs) -4.56 52.55 66.85 99.60 83.65
Source : Dion Global Solutions Limited

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