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ILandFS Investment Managers Balance Sheet, ILandFS Investment Managers Financial Statement & Accounts
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ILandFS Investment Managers
BSE: 511208|NSE: IVC|ISIN: INE050B01023|SECTOR: Finance - Investments
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Balance Sheet of ILandFS Investment Managers

 ------------------- 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 41.13 40.61 39.79 26.53 25.71
Equity Share Capital 41.13 40.61 39.79 26.53 25.71
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 37.40 33.00 23.69 32.90 14.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 78.53 73.61 63.48 59.43 39.84
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 78.53 73.61 63.48 59.43 39.84
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 14.52 14.31 13.07 12.73 12.46
Less: Accum. Depreciation 13.19 12.62 12.29 12.18 11.92
Net Block 1.33 1.69 0.78 0.55 0.54
Capital Work in Progress 0.00 0.00 0.00 0.24 0.16
Investments 24.04 35.38 40.35 21.53 7.53
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 37.62 15.87 16.33 38.21 24.20
Cash and Bank Balance 6.48 6.33 1.65 0.68 1.07
Total Current Assets 44.10 22.20 17.98 38.89 25.27
Loans and Advances 65.14 65.20 48.20 20.48 35.47
Fixed Deposits 1.60 5.10 8.60 15.99 8.96
Total CA, Loans & Advances 110.84 92.50 74.78 75.36 69.70
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.46 13.74 15.90 17.40 6.67
Provisions 45.21 42.24 36.53 20.87 31.42
Total CL & Provisions 57.67 55.98 52.43 38.27 38.09
Net Current Assets 53.17 36.52 22.35 37.09 31.61
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 78.54 73.59 63.48 59.41 39.84
Contingent Liabilities 1.22 0.52 3.56 3.01 1.15
Book Value (Rs) 3.82 3.63 15.95 22.40 15.50
Source : Dion Global Solutions Limited

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