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IBP Company Ltd. - Research Center
500198 IBP Group (N.A.) BSE data
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Results
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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