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Simplex Infrastructures Balance Sheet, Simplex Infrastructures Financial Statement & Accounts
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Simplex Infrastructures
BSE: 523838|NSE: SIMPLEXINF|ISIN: INE059B01024|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Simplex 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 9.93 9.93 9.93 9.93 9.93
Equity Share Capital 9.93 9.93 9.93 9.93 9.93
Share Application Money 0.00 0.00 0.00 21.25 21.25
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,191.61 1,067.75 959.73 871.09 721.92
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,201.54 1,077.68 969.66 902.27 753.10
Secured Loans 2,093.89 1,093.22 994.39 769.27 379.96
Unsecured Loans 0.00 567.45 308.00 451.20 369.38
Total Debt 2,093.89 1,660.67 1,302.39 1,220.47 749.34
Total Liabilities 3,295.43 2,738.35 2,272.05 2,122.74 1,502.44
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 1,760.43 1,476.41 1,250.86 1,206.60 756.66
Less: Accum. Depreciation 498.92 371.50 283.20 205.18 127.19
Net Block 1,261.51 1,104.91 967.66 1,001.42 629.47
Capital Work in Progress 44.35 27.46 18.69 13.86 24.26
Investments 78.26 49.19 27.71 20.07 9.87
Inventories 868.16 797.79 659.25 676.07 474.14
Sundry Debtors 1,678.79 2,283.38 1,792.81 1,667.55 1,149.67
Cash and Bank Balance 42.76 78.43 86.24 84.13 119.33
Total Current Assets 2,589.71 3,159.60 2,538.30 2,427.75 1,743.14
Loans and Advances 2,258.04 526.72 616.96 532.89 404.60
Fixed Deposits 0.00 1.03 1.04 16.08 3.87
Total CA, Loans & Advances 4,847.75 3,687.35 3,156.30 2,976.72 2,151.61
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,913.25 2,117.69 1,792.28 1,801.06 1,263.82
Provisions 23.19 12.87 106.03 88.27 48.94
Total CL & Provisions 2,936.44 2,130.56 1,898.31 1,889.33 1,312.76
Net Current Assets 1,911.31 1,556.79 1,257.99 1,087.39 838.85
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,295.43 2,738.35 2,272.05 2,122.74 1,502.45
Contingent Liabilities 204.35 63.77 57.27 20.71 91.96
Book Value (Rs) 242.87 217.84 196.00 178.08 147.93
Source : Dion Global Solutions Limited

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