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Indiabulls Financial Services Balance Sheet, Indiabulls Financial Services Financial Statement & Accounts
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Indiabulls Financial Services
BSE: 532544|NSE: INDIABULLS|ISIN: INE894F01025|SECTOR: Finance - General
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Balance Sheet of Indiabulls Financial Services

------------------- 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 62.20 61.98 207.59 207.55 384.42
Equity Share Capital 62.20 61.98 50.73 50.69 36.66
Share Application Money 0.27 0.00 0.00 0.00 13.49
Preference Share Capital 0.00 0.00 156.87 156.87 347.76
Reserves 4,089.69 3,992.22 2,999.41 2,886.14 959.39
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 4,152.16 4,054.20 3,207.00 3,093.69 1,357.30
Secured Loans 14,540.41 3,613.87 4,062.56 3,559.57 150.29
Unsecured Loans 2,047.62 3,332.00 2,308.00 7,338.00 730.10
Total Debt 16,588.03 6,945.87 6,370.56 10,897.57 880.39
Total Liabilities 20,740.19 11,000.07 9,577.56 13,991.26 2,237.69
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 67.35 62.87 55.55 52.41 18.30
Less: Accum. Depreciation 31.27 22.88 15.70 9.31 1.56
Net Block 36.08 39.99 39.85 43.10 16.74
Capital Work in Progress 1.56 0.29 1.04 1.81 2.05
Investments 3,465.27 1,002.21 1,373.75 310.61 732.25
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 0.96 13.83 0.65 7.32 7.54
Cash and Bank Balance 1,512.31 281.43 70.54 3,408.31 119.81
Total Current Assets 1,513.27 295.26 71.19 3,415.63 127.35
Loans and Advances 16,297.86 9,996.84 6,333.38 7,909.56 1,436.09
Fixed Deposits 414.19 754.34 2,180.93 3,531.78 44.76
Total CA, Loans & Advances 18,225.32 11,046.44 8,585.50 14,856.97 1,608.20
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 398.83 700.46 208.24 783.40 19.40
Provisions 589.20 388.39 214.34 437.84 102.15
Total CL & Provisions 988.03 1,088.85 422.58 1,221.24 121.55
Net Current Assets 17,237.29 9,957.59 8,162.92 13,635.73 1,486.65
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 20,740.20 11,000.08 9,577.56 13,991.25 2,237.69
Contingent Liabilities 4.21 0.10 584.60 543.34 677.46
Book Value (Rs) 133.50 130.83 120.26 115.88 54.35
Source : Dion Global Solutions Limited
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