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Ansal Buildwell Balance Sheet, Ansal Buildwell Financial Statement & Accounts
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Ansal Buildwell
BSE: 523007|ISIN: INE030C01015|SECTOR: Construction & Contracting - Housing
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BSE
May 29, 17:00
37.95
1.2 (3.27%)
VOLUME 901
Ansal Buildwell is not listed on NSE
Previous Years »

Balance Sheet of Ansal Buildwell

 ------------------- 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 7.38 7.38 7.38 7.38 7.38
Equity Share Capital 7.38 7.38 7.38 7.38 7.38
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 50.14 41.11 31.86 27.05 18.71
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 57.52 48.49 39.24 34.43 26.09
Secured Loans 52.30 44.86 47.87 41.10 34.96
Unsecured Loans 1.94 0.75 1.16 1.55 2.35
Total Debt 54.24 45.61 49.03 42.65 37.31
Total Liabilities 111.76 94.10 88.27 77.08 63.40
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 20.93 19.57 18.48 18.04 15.45
Less: Accum. Depreciation 13.09 12.31 10.81 9.06 8.09
Net Block 7.84 7.26 7.67 8.98 7.36
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 11.53 4.20 0.45 0.45 0.40
Inventories 149.16 172.01 179.95 169.33 162.33
Sundry Debtors 12.53 15.44 0.86 2.89 7.65
Cash and Bank Balance 2.05 3.29 9.58 1.32 3.13
Total Current Assets 163.74 190.74 190.39 173.54 173.11
Loans and Advances 122.90 115.95 99.18 99.49 100.69
Fixed Deposits 0.00 0.94 1.64 3.03 1.18
Total CA, Loans & Advances 286.64 307.63 291.21 276.06 274.98
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 194.26 205.84 193.99 194.56 212.11
Provisions 0.00 19.14 17.08 13.85 7.21
Total CL & Provisions 194.26 224.98 211.07 208.41 219.32
Net Current Assets 92.38 82.65 80.14 67.65 55.66
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 111.75 94.11 88.26 77.08 63.42
Contingent Liabilities 2.69 2.45 2.45 0.00 0.00
Book Value (Rs) 77.91 65.68 53.14 46.63 35.34
Source : Dion Global Solutions Limited

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