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Ansal Housing and Construction
BSE: 507828|NSE: ANSALHSG|ISIN: INE880B01015|SECTOR: Construction & Contracting - Housing
LIVE
BSE
May 29, 17:00
43.10
-0.3 (-0.69%)VOLUME 1,037
LIVE
NSE
May 29, 17:00
43.15
-0.35 (-0.8%) VOLUME 1,946
Balance Sheet of Ansal Housing and Construction |
------------------- 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 | 19.46 | 18.56 | 17.66 | 17.66 | 16.80 | |||||
| Equity Share Capital | 19.46 | 18.56 | 17.66 | 17.66 | 16.80 | |||||
| Share Application Money | 2.10 | 0.90 | 4.31 | 8.69 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 277.04 | 243.83 | 216.34 | 196.95 | 128.36 | |||||
| Revaluation Reserves | 6.73 | 6.90 | 7.06 | 7.23 | 7.40 | |||||
| Networth | 305.33 | 270.19 | 245.37 | 230.53 | 152.56 | |||||
| Secured Loans | 236.51 | 227.93 | 246.58 | 216.70 | 97.01 | |||||
| Unsecured Loans | 87.69 | 79.18 | 38.29 | 48.21 | 143.64 | |||||
| Total Debt | 324.20 | 307.11 | 284.87 | 264.91 | 240.65 | |||||
| Total Liabilities | 629.53 | 577.30 | 530.24 | 495.44 | 393.21 | |||||
| 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 | 55.33 | 46.30 | 38.38 | 38.67 | 32.33 | |||||
| Less: Accum. Depreciation | 15.47 | 13.31 | 11.08 | 12.87 | 11.55 | |||||
| Net Block | 39.86 | 32.99 | 27.30 | 25.80 | 20.78 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 228.63 | |||||
| Investments | 20.39 | 25.04 | 25.22 | 25.21 | 39.55 | |||||
| Inventories | 533.58 | 482.42 | 416.47 | 335.21 | 122.26 | |||||
| Sundry Debtors | 65.57 | 60.99 | 56.27 | 77.06 | 65.20 | |||||
| Cash and Bank Balance | 6.11 | 7.34 | 2.79 | 24.46 | 8.37 | |||||
| Total Current Assets | 605.26 | 550.75 | 475.53 | 436.73 | 195.83 | |||||
| Loans and Advances | 292.05 | 231.39 | 260.97 | 239.28 | 55.29 | |||||
| Fixed Deposits | 11.85 | 8.64 | 6.80 | 4.36 | 5.27 | |||||
| Total CA, Loans & Advances | 909.16 | 790.78 | 743.30 | 680.37 | 256.39 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 275.33 | 216.30 | 212.59 | 180.68 | 119.17 | |||||
| Provisions | 64.54 | 55.21 | 52.98 | 55.26 | 32.97 | |||||
| Total CL & Provisions | 339.87 | 271.51 | 265.57 | 235.94 | 152.14 | |||||
| Net Current Assets | 569.29 | 519.27 | 477.73 | 444.43 | 104.25 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 629.54 | 577.30 | 530.25 | 495.44 | 393.21 | |||||
|
||||||||||
| Contingent Liabilities | 70.53 | 64.36 | 42.11 | 43.72 | 13.74 | |||||
| Book Value (Rs) | 153.07 | 142.06 | 133.18 | 122.14 | 86.88 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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