8/5/2020 Indiabulls Ventures | Standalone Balance Sheet > Finance - Investments > Standalone Balance Sheet of Indiabulls Ventures

entures - BSE: 5…

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Indiabulls Ventures Previous Years »
Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
Mar 20 Mar 19 Mar 18 Mar 17 Mar 16

12 mths 12 mths 12 mths 12 mths 12 mths

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS
Equity Share Capital 102.22 113.49 92.63 64.04 58.57
Total Share Capital 102.22 113.49 92.63 64.04 58.57
Reserves and Surplus 4,577.66 4,297.85 1,458.58 204.17 143.29
Total Reserves and Surplus 4,577.66 4,297.85 1,458.58 204.17 143.29
Money Received Against Share Warrants 0.00 0.00 36.97 16.61 0.00
Employees Stock Options 0.00 76.66 33.10 0.00 0.00
Total Shareholders Funds 4,679.88 4,488.00 1,621.27 284.82 201.87
Equity Share Application Money 0.00 0.00 0.00 0.86 0.00
Hybrid/Debt/Other Securities 0.00 1,317.08 0.00 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 536.37 981.80 0.00 0.00
Other Long Term Liabilities 29.41 21.04 11.44 0.00 9.98
Long Term Provisions 0.84 6.35 5.02 3.73 2.91
Total Non-Current Liabilities 30.25 563.76 998.26 3.73 12.89
CURRENT LIABILITIES
Short Term Borrowings 373.49 0.00 0.00 605.83 590.39
Trade Payables 3.81 6.47 9.48 2.77 0.46
Other Current Liabilities 3.09 148.29 116.94 175.60 74.06
Short Term Provisions 0.00 0.00 0.00 6.88 2.97
Total Current Liabilities 380.40 154.76 126.42 791.07 667.89
Total Capital And Liabilities 5,090.53 6,523.60 2,745.95 1,080.49 882.64
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.95 8.92 5.48 2.71 4.07
Intangible Assets 0.00 15.31 1.01 0.73 0.43
Intangible Assets Under Development 0.00 6.55 4.86 0.04 0.00
Fixed Assets 0.95 30.78 11.35 3.48 4.50
Non-Current Investments 0.00 0.00 0.00 59.25 6.15
Deferred Tax Assets [Net] 61.02 94.47 8.36 8.14 8.01
Long Term Loans And Advances 0.00 0.00 0.00 17.28 16.56
Other Non-Current Assets 26.53 6.93 12.85 0.44 1.41
Total Non-Current Assets 88.51 132.17 32.56 88.59 36.63
CURRENT ASSETS
Current Investments 4,779.82 4,402.61 1,367.95 0.00 0.00
Trade Receivables 0.00 73.02 59.39 41.90 32.40
Cash And Cash Equivalents 77.06 1,185.66 1,168.72 854.95 780.39
Short Term Loans And Advances 134.40 694.78 94.61 94.08 31.93
OtherCurrentAssets 10.74 35.36 22.72 0.97 1.29
Total Current Assets 5,002.02 6,391.43 2,713.39 991.90 846.01
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8/5/2020 Indiabulls Ventures | Standalone Balance Sheet > Finance - Investments > Standalone Balance Sheet of Indiabulls Ventures - BSE: 5…
Total Assets 5,090.53 6,523.60 2,745.95 1,080.49 882.64
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 3,848.75 3,717.24 651.97 650.74
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 9.45 0.00 0.00 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR
DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - 0.04 - - 0.00
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market
- - - 6.35 -
Value
Non-Current Investments Unquoted Book
- - - 59.30 6.20
Value
CURRENT INVESTMENTS
Current Investments Quoted Market
- - - - -
Value
Current Investments Unquoted Book
- - - - -
Value

Source : Dion Global Solutions Limited

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