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Simplex Infrastructures
BSE: 523838|NSE: SIMPLEXINF|ISIN: INE059B01024|SECTOR: Construction & Contracting - Civil
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Consolidated Balance Sheet of Simplex Infrastructures |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 9.93 | 9.93 | 9.93 | |||||
| Equity Share Capital | 9.93 | 9.93 | 9.93 | |||||
| Share Application Money | 0.00 | 0.00 | 21.25 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,077.96 | 968.12 | 877.65 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | 1,087.89 | 978.05 | 908.83 | |||||
| Secured Loans | 1,093.22 | 994.39 | 769.27 | |||||
| Unsecured Loans | 567.45 | 308.00 | 451.20 | |||||
| Total Debt | 1,660.67 | 1,302.39 | 1,220.47 | |||||
| Minority Interest | 6.32 | 4.97 | 1.42 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 2,748.56 | 2,280.44 | 2,129.30 | |||||
| Mar '11 | Mar '10 | Mar '09 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 1,508.88 | 1,277.14 | 1,219.41 | |||||
| Less: Accum. Depreciation | 384.35 | 289.02 | 208.35 | |||||
| Net Block | 1,124.53 | 988.12 | 1,011.06 | |||||
| Capital Work in Progress | 27.46 | 18.69 | 13.86 | |||||
| Investments | 23.06 | 2.75 | 2.09 | |||||
| Inventories | 811.88 | 671.22 | 679.24 | |||||
| Sundry Debtors | 2,297.74 | 1,806.06 | 1,682.07 | |||||
| Cash and Bank Balance | 106.42 | 108.49 | 102.97 | |||||
| Total Current Assets | 3,216.04 | 2,585.77 | 2,464.28 | |||||
| Loans and Advances | 549.91 | 537.31 | 465.27 | |||||
| Fixed Deposits | 0.00 | 1.45 | 16.08 | |||||
| Total CA, Loans & Advances | 3,765.95 | 3,124.53 | 2,945.63 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2,172.09 | 1,835.68 | 1,830.02 | |||||
| Provisions | 14.03 | 13.00 | 11.90 | |||||
| Total CL & Provisions | 2,186.12 | 1,848.68 | 1,841.92 | |||||
| Net Current Assets | 1,579.83 | 1,275.85 | 1,103.71 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 2,754.88 | 2,285.41 | 2,130.72 | |||||
|
||||||||
| Contingent Liabilities | 63.61 | 57.27 | 20.71 | |||||
| Book Value (Rs) | 219.90 | 197.70 | 179.41 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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