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Enter Company or MFIndiabulls Real Estate Ltd. - Research Center
Results | |
Statement |
Balance sheet
|
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(Rs crore)
Balance sheet
| Mar ' 08 | Mar ' 07 | Dec ' 06 | |||
|---|---|---|---|---|---|
Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 48.17 | 35.94 | 33.74 | ||
| Share application money | 288.68 | 11.51 | - | ||
| Preference share capital | 395.23 | 296.24 | 296.24 | ||
| Reserves & surplus | 3,782.83 | 1,106.49 | 903.63 | ||
Loan funds | |||||
| Secured loans | 2.86 | 0.92 | 166.31 | ||
| Unsecured loans | 1,503.10 | 141.05 | 303.02 | ||
| Total | 6,020.87 | 1,592.14 | 1,702.95 | ||
Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 174.54 | 25.44 | 26.52 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 3.97 | 0.81 | 0.38 | ||
| Net block | 170.57 | 24.64 | 26.14 | ||
| Capital work-in-progress | 1,161.95 | 0.22 | 0.70 | ||
| Investments | 67.47 | 594.41 | - | ||
Net current assets | |||||
| Current assets, loans & advances | 6,767.61 | 1,782.69 | 2,203.35 | ||
| Less : current liabilities & provisions | 2,146.74 | 809.81 | 527.24 | ||
| Total net current assets | 4,620.88 | 972.88 | 1,676.11 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 6,020.87 | 1,592.14 | 1,702.95 | ||
Notes: | |||||
| Book value of unquoted investments | 25.16 | 594.41 | - | ||
| Market value of quoted investments | 152.05 | - | - | ||
| Contingent liabilities | 681.36 | 60.08 | - | ||
| Number of equity sharesoutstanding (Lacs) | 2408.35 | 1796.75 | 1686.75 | ||