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Indiabulls Financial Services Ltd.[Amalgamated] - Research Center

532544 IBULLS Group (N.A.) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

62.36 62.20 61.98 50.73 50.69

Share application money

- 0.27 - - -

Preference share capital

- - - 156.87 156.87

Reserves & surplus

4,211.19 4,089.69 3,992.22 2,999.41 2,886.14
Loan funds

Secured loans

11,533.30 14,540.41 3,613.87 4,062.56 3,559.57

Unsecured loans

1,990.30 2,047.62 3,332.00 2,308.00 7,338.00

Total

17,797.15 20,740.19 11,000.07 9,577.57 13,991.26
Uses of funds
Fixed assets

Gross block

76.17 67.35 62.87 55.55 52.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

38.35 31.27 22.88 15.70 9.31

Net block

37.82 36.07 39.99 39.86 43.10

Capital work-in-progress

76.39 1.56 0.29 1.04 1.81

Investments

2,486.93 3,465.27 1,002.21 1,373.75 310.61
Net current assets

Current assets, loans & advances

22,659.10 18,225.31 11,046.43 8,585.50 14,856.97

Less : current liabilities & provisions

7,463.09 988.03 1,088.85 422.58 1,221.24

Total net current assets

15,196.01 17,237.28 9,957.59 8,162.92 13,635.73

Miscellaneous expenses not written

- - - - -

Total

17,797.15 20,740.19 11,000.07 9,577.57 13,991.26
Notes:

Book value of unquoted investments

1,258.56 3,465.27 1,002.21 1,373.75 310.61

Market value of quoted investments

1,229.10 - - - -

Contingent liabilities

305.61 4.21 0.10 584.60 543.34

Number of equity sharesoutstanding (Lacs)

3118.05 3109.92 3098.95 2536.30 2534.27
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