Indian Airlines Ltd.(Merged) - Research Center

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Results

Statement

• Balance sheet
• P&L

More

• Capital structures
• Ratio

Mar ' 06	Mar ' 05	Mar ' 04	Mar ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

107.14

107.14

107.14

105.19

105.19

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-440.80

-440.80

-506.19

-118.44

37.34

Loan funds

Secured loans

313.43

313.43

406.89

91.28

51.05

Unsecured loans

118.56

118.56

283.90

1,336.53

1,627.88

Total

98.33

98.33

291.74

1,414.57

1,821.47

Uses of funds

Fixed assets

Gross block

5,497.00

5,497.00

5,458.74

5,484.50

5,369.74

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3,931.82

3,931.82

3,665.83

2,933.60

2,660.38

Net block

1,565.18

1,565.18

1,792.91

2,550.89

2,709.36

Capital work-in-progress

12.62

12.62

3.69

5.35

13.55

Investments

112.40

112.40

66.35

2.36

2.36

Net current assets

Current assets, loans & advances

1,276.64

1,276.64

1,149.30

1,091.57

1,005.35

Less : current liabilities & provisions

2,868.51

2,868.51

2,720.51

2,235.61

1,909.16

Total net current assets

-1,591.87

-1,591.87

-1,571.21

-1,144.04

-903.81

Miscellaneous expenses not written

-

-

-

-

-

Total

98.33

98.33

291.74

1,414.57

1,821.47

Notes:

Book value of unquoted investments

-

-

-

2.25

2.25

Market value of quoted investments

-

-

-

1.32

-

Contingent liabilities

-

-

-

65.83

33.27

Number of equity sharesoutstanding (Lacs)

-

-

-

1051.94

1051.94