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Man Infraconstruction
BSE: 533169|NSE: MANINFRA|ISIN: INE949H01015|SECTOR: Construction & Contracting - Civil
LIVE
BSE
May 22, 17:00
151.75
-2.45 (-1.59%)VOLUME 5,951
LIVE
NSE
May 22, 17:00
152.85
-1.3 (-0.84%) VOLUME 10,006
| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Balance Sheet of Man Infraconstruction |
------------------- 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 | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 49.50 | 49.50 | 49.50 | 29.25 | 26.95 | |||||
| Equity Share Capital | 49.50 | 49.50 | 49.50 | 29.25 | 26.95 | |||||
| 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 | 487.41 | 445.75 | 398.97 | 233.02 | 102.79 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 536.91 | 495.25 | 448.47 | 262.27 | 129.74 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 536.91 | 495.25 | 448.47 | 262.27 | 129.74 | |||||
| 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 | 127.20 | 145.63 | 112.29 | 104.80 | 52.85 | |||||
| Less: Accum. Depreciation | 61.76 | 52.69 | 38.34 | 22.48 | 7.53 | |||||
| Net Block | 65.44 | 92.94 | 73.95 | 82.32 | 45.32 | |||||
| Capital Work in Progress | 5.51 | 34.17 | 0.20 | 1.75 | 5.66 | |||||
| Investments | 13.37 | 157.30 | 134.06 | 4.27 | 53.05 | |||||
| Inventories | 31.81 | 14.94 | 20.91 | 8.93 | 10.15 | |||||
| Sundry Debtors | 132.66 | 186.57 | 161.49 | 190.86 | 83.01 | |||||
| Cash and Bank Balance | 106.10 | 7.04 | 16.76 | 1.70 | 1.78 | |||||
| Total Current Assets | 270.57 | 208.55 | 199.16 | 201.49 | 94.94 | |||||
| Loans and Advances | 454.24 | 80.97 | 93.80 | 34.55 | 22.30 | |||||
| Fixed Deposits | 0.00 | 87.75 | 101.17 | 92.81 | 21.75 | |||||
| Total CA, Loans & Advances | 724.81 | 377.27 | 394.13 | 328.85 | 138.99 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 236.96 | 151.13 | 140.42 | 152.93 | 112.97 | |||||
| Provisions | 35.25 | 15.30 | 13.44 | 2.81 | 1.30 | |||||
| Total CL & Provisions | 272.21 | 166.43 | 153.86 | 155.74 | 114.27 | |||||
| Net Current Assets | 452.60 | 210.84 | 240.27 | 173.11 | 24.72 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.84 | 0.99 | |||||
| Total Assets | 536.92 | 495.25 | 448.48 | 262.29 | 129.74 | |||||
|
||||||||||
| Contingent Liabilities | 53.98 | 117.42 | 85.45 | 51.87 | 2.66 | |||||
| Book Value (Rs) | 108.47 | 100.05 | 90.60 | 89.67 | 48.14 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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