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Ahluwalia Contracts India Balance Sheet, Ahluwalia Contracts India Financial Statement & Accounts
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Ahluwalia Contracts India
BSE: 532811|NSE: AHLUCONT|ISIN: INE758C01029|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Ahluwalia Contracts India

 ------------------- 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 12.55 12.55 12.55 12.55 12.55
Equity Share Capital 12.55 12.55 12.55 12.55 12.55
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 308.02 240.15 164.22 111.65 66.31
Revaluation Reserves 0.75 0.77 0.78 0.80 0.82
Networth 321.32 253.47 177.55 125.00 79.68
Secured Loans 164.17 123.75 76.24 55.57 58.29
Unsecured Loans 0.00 0.00 0.00 0.95 0.97
Total Debt 164.17 123.75 76.24 56.52 59.26
Total Liabilities 485.49 377.22 253.79 181.52 138.94
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 284.29 229.53 232.91 181.16 123.18
Less: Accum. Depreciation 136.43 102.75 111.90 70.75 48.09
Net Block 147.86 126.78 121.01 110.41 75.09
Capital Work in Progress 15.51 1.01 0.08 10.42 1.77
Investments 8.04 8.04 1.50 4.24 4.24
Inventories 167.93 153.95 134.75 75.52 50.65
Sundry Debtors 504.11 333.75 308.93 226.07 129.02
Cash and Bank Balance 64.51 133.45 57.86 61.20 50.76
Total Current Assets 736.55 621.15 501.54 362.79 230.43
Loans and Advances 93.11 68.44 58.36 36.80 30.00
Fixed Deposits 85.23 37.32 31.84 55.29 20.92
Total CA, Loans & Advances 914.89 726.91 591.74 454.88 281.35
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 594.92 475.88 446.58 387.14 216.34
Provisions 5.87 9.63 13.97 11.32 7.23
Total CL & Provisions 600.79 485.51 460.55 398.46 223.57
Net Current Assets 314.10 241.40 131.19 56.42 57.78
Miscellaneous Expenses 0.00 0.00 0.02 0.04 0.06
Total Assets 485.51 377.23 253.80 181.53 138.94
Contingent Liabilities 562.08 288.71 157.77 12.06 10.19
Book Value (Rs) 51.08 40.26 28.17 19.79 62.83
Source : Dion Global Solutions Limited

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