Indian Airlines Ltd.(Merged) - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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