IVRCL Assets & Holdings Ltd.[Amalgamated] - Research Center
532881 IVRCLAH Group (N.A.) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 197.05 | 123.61 | 64.15 | 64.15 | 50.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,193.23 | 2,164.86 | 919.50 | 910.92 | 31.41 |
| Loan funds | |||||
| Secured loans | 300.00 | 300.00 | 0.31 | 68.07 | 62.81 |
| Unsecured loans | 487.45 | 165.39 | 277.36 | 285.00 | 252.79 |
| Total | 3,177.73 | 2,753.86 | 1,261.31 | 1,328.14 | 397.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.24 | 19.00 | 19.06 | 12.73 | 8.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.82 | 4.24 | 2.49 | 1.20 | 0.46 |
| Net block | 13.42 | 14.76 | 16.57 | 11.53 | 8.19 |
| Capital work-in-progress | - | - | 177.30 | 1,039.17 | 821.87 |
| Investments | 1,997.62 | 1,767.42 | 351.89 | 351.83 | 0.10 |
| Net current assets | |||||
| Current assets, loans & advances | 1,754.74 | 1,463.67 | 1,124.08 | 460.33 | 238.88 |
| Less : current liabilities & provisions | 588.05 | 491.99 | 408.53 | 534.73 | 673.56 |
| Total net current assets | 1,166.69 | 971.67 | 715.55 | -74.40 | -434.68 |
| Miscellaneous expenses not written | - | - | - | - | 1.52 |
| Total | 3,177.73 | 2,753.86 | 1,261.31 | 1,328.14 | 397.00 |
| Notes: | |||||
| Book value of unquoted investments | 1,997.62 | 1,767.42 | 351.89 | 351.83 | 0.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 56.44 | 29.44 | 0.07 | 0.27 | 0.73 |
| Number of equity sharesoutstanding (Lacs) | 1970.48 | 1236.14 | 641.50 | 641.50 | 500.00 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis