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Indiabulls Power
BSE: 533122|NSE: IBPOW|ISIN: INE399K01017|SECTOR: Power - Generation/Distribution
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| Download Annual Report PDF Format 2010 |
Balance Sheet of Indiabulls Power |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 6 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 2,227.32 | 2,022.93 | 2,021.30 | 829.50 | 632.00 | |||||
| Equity Share Capital | 2,227.32 | 2,022.93 | 2,021.30 | 829.50 | 632.00 | |||||
| Share Application Money | 0.00 | 304.50 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 2,097.50 | 1,908.14 | 1,899.44 | 1,476.72 | 1,354.91 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 4,324.82 | 4,235.57 | 3,920.74 | 2,306.22 | 1,986.91 | |||||
| Secured Loans | 1,243.63 | 572.43 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 29.34 | 21.01 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 1,272.97 | 593.44 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 5,597.79 | 4,829.01 | 3,920.74 | 2,306.22 | 1,986.91 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 6 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 116.78 | 112.39 | 105.01 | 0.49 | 0.00 | |||||
| Less: Accum. Depreciation | 5.57 | 2.91 | 0.79 | 0.08 | 0.00 | |||||
| Net Block | 111.21 | 109.48 | 104.22 | 0.41 | 0.00 | |||||
| Capital Work in Progress | 3,559.00 | 1,775.99 | 280.57 | 110.03 | 0.50 | |||||
| Investments | 1,890.07 | 1,618.62 | 1,343.88 | 461.07 | 0.00 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | |||||
| Cash and Bank Balance | 360.84 | 13.11 | 1.83 | 30.64 | 542.57 | |||||
| Total Current Assets | 360.84 | 13.11 | 1.93 | 30.64 | 542.57 | |||||
| Loans and Advances | 1,846.38 | 1,743.83 | 1,941.56 | 1,101.38 | 1,444.40 | |||||
| Fixed Deposits | 0.00 | 184.68 | 268.90 | 616.05 | 0.00 | |||||
| Total CA, Loans & Advances | 2,207.22 | 1,941.62 | 2,212.39 | 1,748.07 | 1,986.97 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2,160.81 | 614.87 | 19.25 | 7.05 | 0.52 | |||||
| Provisions | 8.91 | 1.83 | 1.09 | 6.30 | 0.04 | |||||
| Total CL & Provisions | 2,169.72 | 616.70 | 20.34 | 13.35 | 0.56 | |||||
| Net Current Assets | 37.50 | 1,324.92 | 2,192.05 | 1,734.72 | 1,986.41 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 5,597.78 | 4,829.01 | 3,920.72 | 2,306.23 | 1,986.91 | |||||
|
||||||||||
| Contingent Liabilities | 5,845.19 | 5,521.10 | 5,315.63 | 54.00 | 0.00 | |||||
| Book Value (Rs) | 19.42 | 19.43 | 19.40 | 27.80 | 31.44 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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