Indiabulls Real Estate Ltd. - Research Center
532832 IBREALEST Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 94.80 | 80.45 | 80.31 | 51.50 | 48.17 |
| Share application money | - | 109.19 | 0.03 | 232.20 | 277.20 |
| Preference share capital | - | - | - | 137.54 | 137.54 |
| Reserves & surplus | 5,687.71 | 5,859.80 | 6,333.93 | 3,505.84 | 2,375.07 |
| Loan funds | |||||
| Secured loans | 703.00 | 1,470.11 | 0.62 | 1.84 | 2.24 |
| Unsecured loans | 125.42 | 128.02 | 111.38 | 1,367.35 | - |
| Total | 6,610.93 | 7,647.56 | 6,526.27 | 5,296.28 | 2,840.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.68 | 26.71 | 25.11 | 24.64 | 20.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 13.89 | 11.09 | 8.21 | 5.35 | 2.80 |
| Net block | 13.79 | 15.62 | 16.89 | 19.30 | 17.98 |
| Capital work-in-progress | - | 0.44 | - | - | 0.50 |
| Investments | 3,951.95 | 2,632.87 | 3,426.97 | 2,507.18 | 1,167.22 |
| Net current assets | |||||
| Current assets, loans & advances | 2,966.81 | 5,037.62 | 3,116.17 | 2,795.15 | 2,078.47 |
| Less : current liabilities & provisions | 321.62 | 38.99 | 33.77 | 25.35 | 423.95 |
| Total net current assets | 2,645.19 | 4,998.63 | 3,082.40 | 2,769.80 | 1,654.52 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,610.93 | 7,647.56 | 6,526.27 | 5,296.28 | 2,840.22 |
| Notes: | |||||
| Book value of unquoted investments | 3,951.95 | 2,040.37 | 2,834.47 | 2,507.18 | 1,167.22 |
| Market value of quoted investments | - | 2,684.03 | 3,643.88 | - | - |
| Contingent liabilities | 938.66 | 1,283.92 | 625.71 | 919.94 | 525.34 |
| Number of equity sharesoutstanding (Lacs) | 4741.11 | 4022.42 | 4015.39 | 2575.21 | 2408.35 |
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