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Moneycontrol.com India | Balance Sheet > Engineering > Balance Sheet of ABG Infralogistics - BSE: 520155, NSE: ABGHEAVY
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ABG Infralogistics
BSE: 520155 NSE: ABGHEAVY ISIN: INE580C01019
Industry : Engineering
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.32 11.32 11.32 12.82 12.82
Equity Share Capital 11.32 11.32 11.32 12.82 12.82
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 101.48 109.61 123.18 172.03 230.59
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 112.80 120.93 134.50 184.85 243.41
Secured Loans 62.51 47.20 88.57 210.85 297.65
Unsecured Loans 0.50 5.08 2.80 0.50 29.83
Total Debt 63.01 52.28 91.37 211.35 327.48
Total Liabilities 175.81 173.21 225.87 396.20 570.89
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 257.17 233.94 243.39 285.34 461.36
Less: Accum. Depreciation 152.07 147.20 112.12 89.26 115.59
Net Block 105.10 86.74 131.27 196.08 345.77
Capital Work in Progress 9.78 8.82 34.83 75.57 62.67
Investments 12.21 19.17 27.32 47.32 102.15
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 31.37 32.70 32.00 34.88 36.35
Cash and Bank Balance 1.36 3.72 3.81 4.80 6.43
Total Current Assets 32.73 36.42 35.81 39.68 42.78
Loans and Advances 23.00 26.21 22.91 46.20 69.32
Fixed Deposits 14.66 19.47 23.34 44.53 10.89
Total CA, Loans & Advances 70.39 82.10 82.06 130.41 122.99
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 19.67 20.86 46.03 49.41 37.18
Provisions 1.98 2.76 3.56 3.79 25.52
Total CL & Provisions 21.65 23.62 49.59 53.20 62.70
Net Current Assets 48.74 58.48 32.47 77.21 60.29
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 175.83 173.21 225.89 396.18 570.88
Contingent Liabilities 75.13 16.60 22.21 21.74 21.20
Book Value (Rs) 99.65 106.83 118.82 144.19 189.86
BSE:  520155 NSE:  ABGHEAVY Reuters:  ABG.BO   ABG.NS
Source : Asian CERC

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