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Nila Infrastructures Balance Sheet, Nila Infrastructures Financial Statement & Accounts
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Nila Infrastructures
BSE: 530377|ISIN: INE937C01029|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Nila Infrastructures

 ------------------- 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 29.52 29.52 12.32 12.32 12.32
Equity Share Capital 29.52 29.52 12.32 12.32 12.32
Share Application Money 0.00 0.00 17.20 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 62.71 53.70 43.66 12.72 9.91
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 92.23 83.22 73.18 25.04 22.23
Secured Loans 19.19 50.44 26.55 15.45 0.05
Unsecured Loans 20.24 0.00 0.00 0.00 0.00
Total Debt 39.43 50.44 26.55 15.45 0.05
Total Liabilities 131.66 133.66 99.73 40.49 22.28
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 33.61 34.49 34.61 3.69 3.06
Less: Accum. Depreciation 2.28 3.06 2.70 2.05 2.12
Net Block 31.33 31.43 31.91 1.64 0.94
Capital Work in Progress 0.10 0.46 15.12 0.00 0.00
Investments 0.84 0.78 4.47 0.00 0.00
Inventories 54.04 29.48 14.54 12.66 14.94
Sundry Debtors 13.47 7.56 13.29 2.29 0.06
Cash and Bank Balance 1.35 4.61 4.33 0.24 0.07
Total Current Assets 68.86 41.65 32.16 15.19 15.07
Loans and Advances 65.97 73.55 28.72 27.68 37.40
Fixed Deposits 0.00 2.11 4.98 1.82 0.00
Total CA, Loans & Advances 134.83 117.31 65.86 44.69 52.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 26.73 9.51 11.32 5.84 31.12
Provisions 8.70 6.82 6.31 0.00 0.00
Total CL & Provisions 35.43 16.33 17.63 5.84 31.12
Net Current Assets 99.40 100.98 48.23 38.85 21.35
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 131.67 133.65 99.73 40.49 22.29
Contingent Liabilities 0.00 0.00 55.64 0.00 0.00
Book Value (Rs) 3.12 2.82 4.54 2.03 1.80
Source : Dion Global Solutions Limited

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