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IBP Company Ltd. - Research Center

500198 IBP Group (N.A.) BSE data
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Statement

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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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