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Alstom Projects
BSE: 532309|NSE: APIL|ISIN: INE878A01011|SECTOR: Power - Transmission/Equipment
LIVE
BSE
May 25, 17:00
361.85
3.45 (0.96%)VOLUME 12,218
LIVE
NSE
May 25, 17:00
361.80
3.6 (1.01%) VOLUME 87,830
Balance Sheet of Alstom Projects |
------------------- 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 | 67.02 | 67.02 | 67.02 | 67.02 | 67.02 | |||||
| Equity Share Capital | 67.02 | 67.02 | 67.02 | 67.02 | 67.02 | |||||
| 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 | 513.18 | 421.92 | 333.08 | 276.61 | 264.59 | |||||
| Revaluation Reserves | 7.10 | 7.55 | 7.98 | 8.46 | 8.92 | |||||
| Networth | 587.30 | 496.49 | 408.08 | 352.09 | 340.53 | |||||
| Secured Loans | 0.00 | 0.00 | 1.13 | 1.69 | 2.25 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 1.13 | 1.69 | 2.25 | |||||
| Total Liabilities | 587.30 | 496.49 | 409.21 | 353.78 | 342.78 | |||||
| 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 | 660.28 | 608.35 | 488.58 | 369.47 | 334.34 | |||||
| Less: Accum. Depreciation | 306.97 | 266.85 | 229.21 | 200.45 | 191.88 | |||||
| Net Block | 353.31 | 341.50 | 259.37 | 169.02 | 142.46 | |||||
| Capital Work in Progress | 86.81 | 54.07 | 119.33 | 50.53 | 16.83 | |||||
| Investments | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 | |||||
| Inventories | 230.00 | 203.35 | 64.26 | 61.30 | 66.90 | |||||
| Sundry Debtors | 681.13 | 623.32 | 626.82 | 566.20 | 477.51 | |||||
| Cash and Bank Balance | 51.19 | 25.35 | 73.99 | 44.63 | 29.17 | |||||
| Total Current Assets | 962.32 | 852.02 | 765.07 | 672.13 | 573.58 | |||||
| Loans and Advances | 1,011.60 | 1,019.18 | 1,320.29 | 780.60 | 502.75 | |||||
| Fixed Deposits | 684.87 | 572.71 | 291.91 | 350.04 | 255.09 | |||||
| Total CA, Loans & Advances | 2,658.79 | 2,443.91 | 2,377.27 | 1,802.77 | 1,331.42 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2,384.20 | 2,233.56 | 2,255.11 | 1,593.50 | 1,059.54 | |||||
| Provisions | 127.41 | 109.42 | 91.64 | 75.10 | 88.43 | |||||
| Total CL & Provisions | 2,511.61 | 2,342.98 | 2,346.75 | 1,668.60 | 1,147.97 | |||||
| Net Current Assets | 147.18 | 100.93 | 30.52 | 134.17 | 183.45 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 587.30 | 496.50 | 409.22 | 353.78 | 342.80 | |||||
|
||||||||||
| Contingent Liabilities | 60.88 | 58.17 | 46.80 | 32.70 | 13.80 | |||||
| Book Value (Rs) | 86.57 | 72.95 | 59.70 | 51.27 | 49.48 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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