IBP Company Ltd. - Research Center
500198 IBP Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.15 | 22.15 | 22.15 | 22.15 | 22.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 644.78 | 637.42 | 603.86 | 476.71 | 423.88 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 329.38 | - | - | - | - |
| Total | 996.30 | 659.57 | 626.01 | 498.86 | 446.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,450.46 | 1,295.13 | 1,067.26 | 874.15 | 793.89 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 340.46 | 307.47 | 255.59 | 218.80 | 175.93 |
| Net block | 1,110.00 | 987.66 | 811.67 | 655.35 | 617.96 |
| Capital work-in-progress | 92.67 | 89.23 | 74.80 | 47.81 | 17.13 |
| Investments | 486.11 | 16.91 | 16.25 | 15.28 | 14.25 |
| Net current assets | |||||
| Current assets, loans & advances | 818.09 | 1,558.46 | 1,527.18 | 1,222.89 | 683.13 |
| Less : current liabilities & provisions | 1,510.56 | 1,992.70 | 1,803.90 | 1,442.47 | 886.43 |
| Total net current assets | -692.47 | -434.24 | -276.72 | -219.59 | -203.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 996.30 | 659.57 | 626.01 | 498.86 | 446.03 |
| Notes: | |||||
| Book value of unquoted investments | 486.11 | 12.83 | 12.16 | 11.19 | 10.16 |
| Market value of quoted investments | - | 60.05 | 48.87 | 23.63 | 22.91 |
| Contingent liabilities | 209.13 | 216.83 | 229.54 | 252.03 | 118.55 |
| Number of equity sharesoutstanding (Lacs) | 221.47 | 221.47 | 221.47 | 221.47 | 221.47 |
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