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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 '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 9.93 9.93 9.93 9.93 8.61
Equity Share Capital 9.93 9.93 9.93 9.93 8.61
Share Application Money 0.00 0.00 21.25 21.25 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1,067.75 959.73 871.09 721.92 267.26
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,077.68 969.66 902.27 753.10 275.87
Secured Loans 1,093.22 994.39 769.27 379.96 282.94
Unsecured Loans 567.45 308.00 451.20 369.38 404.74
Total Debt 1,660.67 1,302.39 1,220.47 749.34 687.68
Total Liabilities 2,738.35 2,272.05 2,122.74 1,502.44 963.55
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 1,476.41 1,250.86 1,206.60 756.66 430.45
Less: Accum. Depreciation 371.50 283.20 205.18 127.19 91.39
Net Block 1,104.91 967.66 1,001.42 629.47 339.06
Capital Work in Progress 27.46 18.69 13.86 24.26 45.64
Investments 49.19 27.71 20.07 9.87 5.29
Inventories 797.79 659.25 676.07 474.14 285.19
Sundry Debtors 2,283.38 1,792.81 1,667.55 1,149.67 856.33
Cash and Bank Balance 78.43 86.24 84.13 119.33 38.55
Total Current Assets 3,159.60 2,538.30 2,427.75 1,743.14 1,180.07
Loans and Advances 526.72 616.96 532.89 404.60 216.39
Fixed Deposits 1.03 1.04 16.08 3.87 3.93
Total CA, Loans & Advances 3,687.35 3,156.30 2,976.72 2,151.61 1,400.39
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 2,117.69 1,792.28 1,801.06 1,263.82 791.02
Provisions 12.87 106.03 88.27 48.94 35.82
Total CL & Provisions 2,130.56 1,898.31 1,889.33 1,312.76 826.84
Net Current Assets 1,556.79 1,257.99 1,087.39 838.85 573.55
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,738.35 2,272.05 2,122.74 1,502.45 963.54
Contingent Liabilities 63.77 57.27 20.71 91.96 82.05
Book Value (Rs) 217.84 196.00 178.08 147.93 64.35
Source : Dion Global Solutions Limited

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