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Indiabulls Real Estate

BSE: 532832|NSE: IBREALEST|ISIN: INE069I01010|SECTOR: Construction & Contracting - Real Estate
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Dec 10, 16:00
56.95
-1.15 (-1.98%)
VOLUME 286,969
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Dec 10, 15:59
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Balance Sheet of Indiabulls Real Estate

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 90.14 94.93 95.68 92.34 85.00
Equity Share Capital 90.14 94.93 95.68 92.34 85.00
Share Application Money 0.00 0.00 0.00 292.12 0.00
Reserves 6,451.63 6,827.69 6,072.06 5,963.71 5,674.04
Networth 6,541.77 6,922.62 6,167.74 6,348.17 5,759.04
Secured Loans 2,101.44 1,449.71 2,554.18 2,418.35 2,131.46
Unsecured Loans 1,068.29 979.13 0.00 249.98 383.72
Total Debt 3,169.73 2,428.84 2,554.18 2,668.33 2,515.18
Total Liabilities 9,711.50 9,351.46 8,721.92 9,016.50 8,274.22
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 21.15 20.99 24.92 27.73 27.69
Less: Accum. Depreciation 18.92 18.71 21.66 23.21 21.18
Net Block 2.23 2.28 3.26 4.52 6.51
Capital Work in Progress 0.00 0.00 0.00 0.00 0.39
Investments 6,097.13 6,895.49 6,210.57 5,297.90 5,041.67
Inventories 71.33 71.33 71.33 69.67 59.15
Sundry Debtors 5.89 1.85 1.89 2.89 0.40
Cash and Bank Balance 86.19 67.40 135.54 768.86 110.57
Total Current Assets 163.41 140.58 208.76 841.42 170.12
Loans and Advances 4,396.02 3,154.29 3,309.61 3,404.37 3,496.41
Total CA, Loans & Advances 4,559.43 3,294.87 3,518.37 4,245.79 3,666.53
Current Liabilities 946.92 840.85 1,010.03 531.50 440.71
Provisions 0.39 0.33 0.23 0.21 0.18
Total CL & Provisions 947.31 841.18 1,010.26 531.71 440.89
Net Current Assets 3,612.12 2,453.69 2,508.11 3,714.08 3,225.64
Total Assets 9,711.48 9,351.46 8,721.94 9,016.50 8,274.21
Contingent Liabilities 7,056.79 9,439.36 7,580.80 4,148.39 4,225.61
Book Value (Rs) 145.15 145.84 128.92 131.17 135.51
Source : Dion Global Solutions Limited

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