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Vijay Shanthi Builders Balance Sheet, Vijay Shanthi Builders Financial Statement & Accounts
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Vijay Shanthi Builders
BSE: 523724|NSE: VIJSHAN|ISIN: INE806F01011|SECTOR: Construction & Contracting - Housing
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Balance Sheet of Vijay Shanthi Builders

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.19 12.69 12.69 12.06 12.06
Equity Share Capital 26.19 12.69 12.69 12.06 12.06
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 76.14 43.12 41.06 31.46 16.50
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 102.33 55.81 53.75 43.52 28.56
Secured Loans 53.87 55.70 66.67 41.47 36.11
Unsecured Loans 7.33 4.09 5.48 9.07 0.00
Total Debt 61.20 59.79 72.15 50.54 36.11
Total Liabilities 163.53 115.60 125.90 94.06 64.67
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 9.15 7.06 6.72 6.90 5.95
Less: Accum. Depreciation 3.33 2.85 2.51 2.07 1.70
Net Block 5.82 4.21 4.21 4.83 4.25
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.08 0.08 0.08 0.08 0.08
Inventories 182.36 158.46 181.25 154.68 68.76
Sundry Debtors 3.82 2.91 1.85 5.23 0.68
Cash and Bank Balance 1.29 0.73 0.15 0.29 0.20
Total Current Assets 187.47 162.10 183.25 160.20 69.64
Loans and Advances 12.25 2.82 2.94 1.53 2.85
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 199.72 164.92 186.19 161.73 72.49
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 36.60 55.83 66.14 74.80 8.99
Provisions 5.56 2.30 3.16 2.48 3.15
Total CL & Provisions 42.16 58.13 69.30 77.28 12.14
Net Current Assets 157.56 106.79 116.89 84.45 60.35
Miscellaneous Expenses 0.08 4.53 4.71 4.71 0.00
Total Assets 163.54 115.61 125.89 94.07 64.68
Contingent Liabilities 1.51 1.51 2.28 2.30 0.26
Book Value (Rs) 39.07 43.97 42.34 36.08 23.68
Source : Dion Global Solutions Limited

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