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ILandFS Engineering and Construction Company Balance Sheet, ILandFS Engineering and Construction Company Financial Statement & Accounts
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ILandFS Engineering and Construction Company
BSE: 532907|NSE: IL&FSENGG|ISIN: INE369I01014|SECTOR: Construction & Contracting - Civil
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Balance Sheet of ILandFS Engineering and Construction Company

 ------------------- in Rs. Cr. -------------------
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 339.65 384.87 58.85 58.85 58.85
Equity Share Capital 89.79 77.37 58.85 58.85 58.85
Share Application Money 0.00 0.00 354.60 0.11 0.00
Preference Share Capital 249.86 307.50 0.00 0.00 0.00
Reserves 72.37 197.18 -145.41 104.23 593.99
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 412.02 582.05 268.04 163.19 652.84
Secured Loans 1,092.65 703.90 793.74 1,590.61 756.67
Unsecured Loans 184.43 143.56 106.34 76.61 179.03
Total Debt 1,277.08 847.46 900.08 1,667.22 935.70
Total Liabilities 1,689.10 1,429.51 1,168.12 1,830.41 1,588.54
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 570.16 550.65 537.00 535.18 431.89
Less: Accum. Depreciation 350.96 261.77 208.89 130.08 63.37
Net Block 219.20 288.88 328.11 405.10 368.52
Capital Work in Progress 1.73 7.04 7.25 26.34 56.20
Investments 290.43 158.37 36.65 335.96 256.23
Inventories 551.11 244.34 153.97 300.31 226.88
Sundry Debtors 224.12 566.45 550.10 476.79 649.83
Cash and Bank Balance 29.78 32.49 20.23 15.18 93.83
Total Current Assets 805.01 843.28 724.30 792.28 970.54
Loans and Advances 1,598.97 735.20 625.77 861.65 421.52
Fixed Deposits 0.00 35.13 32.25 42.11 190.85
Total CA, Loans & Advances 2,403.98 1,613.61 1,382.32 1,696.04 1,582.91
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,136.87 555.00 521.53 592.08 661.00
Provisions 89.37 83.39 64.68 40.95 14.31
Total CL & Provisions 1,226.24 638.39 586.21 633.03 675.31
Net Current Assets 1,177.74 975.22 796.11 1,063.01 907.60
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,689.10 1,429.51 1,168.12 1,830.41 1,588.55
Contingent Liabilities 163.12 105.96 69.40 26.29 56.47
Book Value (Rs) 18.06 35.49 -14.71 27.71 110.93
Source : Dion Global Solutions Limited

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