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Indiabulls Real Estate Ltd. - Research Center

532832 IBREALEST Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

108.22 90.60 90.31 90.93 90.14

Share application money

- 2.50 5.65 6.38 19.52

Preference share capital

- - - - -

Reserves & surplus

6,632.01 6,244.54 6,226.05 6,352.06 6,432.11
Loan funds

Secured loans

144.32 - 223.59 462.02 2,101.44

Unsecured loans

- 511.00 179.07 119.73 1,068.29

Total

6,884.55 6,848.64 6,724.67 7,031.12 9,711.50
Uses of funds
Fixed assets

Gross block

8.93 23.47 20.35 46.30 21.15

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.36 18.07 18.96 26.17 18.92

Net block

3.57 5.39 1.39 20.13 2.23

Capital work-in-progress

- - - - -

Investments

3,201.29 3,854.39 3,793.06 3,838.06 6,097.13
Net current assets

Current assets, loans & advances

3,686.53 3,018.47 3,068.32 4,993.79 4,559.44

Less : current liabilities & provisions

6.84 29.61 138.11 1,820.87 947.30

Total net current assets

3,679.69 2,988.86 2,930.21 3,172.92 3,612.13

Miscellaneous expenses not written

- - - - -

Total

6,884.55 6,848.64 6,724.67 7,031.12 9,711.50
Notes:

Book value of unquoted investments

3,078.20 3,737.20 3,737.21 3,808.48 6,028.98

Market value of quoted investments

123.09 117.19 55.86 29.58 59.15

Contingent liabilities

302.43 1,020.32 723.50 709.80 7,056.79

Number of equity sharesoutstanding (Lacs)

5410.75 4529.91 4515.39 4546.64 4506.80
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