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Ansal Properties & Infrastructure Balance Sheet, Ansal Properties & Infrastructure Financial Statement & Accounts
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Ansal Properties & Infrastructure
BSE: 500013|NSE: ANSALAPI|ISIN: INE436A01026|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Ansal Properties & Infrastructure

 ------------------- 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 78.70 78.70 61.56 56.75 56.75
Equity Share Capital 78.70 78.70 61.56 56.75 56.75
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 1,537.86 1,500.48 1,158.20 1,060.72 1,015.14
Revaluation Reserves 0.00 2.94 3.10 4.50 4.74
Networth 1,616.56 1,582.12 1,222.86 1,121.97 1,076.63
Secured Loans 529.73 1,267.97 1,269.86 1,110.94 686.73
Unsecured Loans 37.47 91.29 83.12 60.11 147.48
Total Debt 567.20 1,359.26 1,352.98 1,171.05 834.21
Total Liabilities 2,183.76 2,941.38 2,575.84 2,293.02 1,910.84
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 161.13 148.64 143.33 149.63 161.05
Less: Accum. Depreciation 52.16 44.90 38.26 33.49 25.39
Net Block 108.97 103.74 105.07 116.14 135.66
Capital Work in Progress 0.12 0.88 0.00 0.00 0.00
Investments 453.21 215.42 159.72 159.67 60.19
Inventories 2,235.58 2,240.65 2,001.37 1,652.46 1,086.06
Sundry Debtors 694.04 725.00 533.29 436.83 380.35
Cash and Bank Balance 48.15 40.28 19.04 11.45 46.08
Total Current Assets 2,977.77 3,005.93 2,553.70 2,100.74 1,512.49
Loans and Advances 1,494.16 1,269.78 962.02 910.52 1,015.16
Fixed Deposits 0.00 56.52 67.67 72.92 56.77
Total CA, Loans & Advances 4,471.93 4,332.23 3,583.39 3,084.18 2,584.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,829.05 1,665.72 1,246.50 1,043.49 830.66
Provisions 21.42 45.16 25.84 23.49 38.77
Total CL & Provisions 2,850.47 1,710.88 1,272.34 1,066.98 869.43
Net Current Assets 1,621.46 2,621.35 2,311.05 2,017.20 1,714.99
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,183.76 2,941.39 2,575.84 2,293.01 1,910.84
Contingent Liabilities 402.67 287.94 406.66 274.26 342.06
Book Value (Rs) 102.70 100.33 99.06 98.45 94.44
Source : Dion Global Solutions Limited

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