IBSEC Balance Sheet,IBSEC Balance Sheets,Nse Shares Balance Sheet

	2015	2014	2013	2012	2011	2010	2009	2008	2007
Share Capital	52.24	46.22	46.22	46.22	46.22	45.99	55.28	55.28	17.83
Reserves Total	193.75	138.46	150.38	174.89	186.17	173.94	236.02	308.74	301.33
Equity Share Warrants	10.06	18.92	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Equity Application Money	1.09	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Total Shareholders Funds	257.14	203.6	196.6	221.11	232.39	219.93	291.3	364.02	319.16
Secured Loans	50.08	0.22	86.25	36.67	197.71	165.51	49.72	45.04	4.55
Unsecured Loans	363.0	200.0	50.0	0.0	0.17	154.0	66.75	335.0	35.0
Total Debt	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other Liabilities	12.51	12.18	14.13	14.27	16.14	0.0	0.0	0.0	0.0
Total Liabilities	682.73	416.0	346.98	272.05	446.41	539.44	407.77	744.06	358.71
Gross Block	130.74	140.59	147.68	149.7	151.54	162.25	161.32	155.33	132.71
Less : Accumulated Depreciation	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Less:Impairment of Assets	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Block	6.64	23.51	30.12	38.26	48.41	70.85	90.09	107.19	105.7
Lease Adjustment	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Capital Work in Progress	0.0	0.0	0.0	0.0	0.0	1.44	0.18	0.92	2.96
Investments	6.15	18.73	18.73	53.73	53.82	51.82	51.77	48.32	0.0
Inventories	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Sundry Debtors	34.87	20.17	21.36	32.7	45.02	101.35	26.24	61.29	95.24
Cash and Bank	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Loans and Advances	52.85	136.91	126.41	81.7	60.57	181.3	123.79	114.37	166.61
Total Current Assets	719.05	447.46	362.22	311.99	567.9	853.34	612.22	1248.33	679.2
Current Liabilities	79.33	85.47	101.2	182.68	246.3	370.39	280.04	416.66	285.41
Provisions	2.11	31.05	30.1	18.54	6.99	64.8	65.35	233.89	134.21
Total Current Liabilities	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Net Current Assets	637.61	330.94	230.92	110.77	314.61	418.15	266.83	597.78	259.58
Misc. Expenses not written off	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Deferred Tax Assets	7.88	3.62	5.84	7.66	3.84	6.58	11.6	4.18	1.73
Deferred Tax Liability	0.0	0.0	0.28	1.3	0.0	9.4	12.7	14.33	11.26
Net Deferred Tax	7.88	3.62	5.56	6.36	3.84	-2.82	-1.1	-10.15	-9.53
Other Assets	24.47	39.21	61.65	62.92	25.73	0.0	0.0	0.0	0.0
Total Assets	682.75	416.0	346.98	272.04	446.41	539.44	407.77	744.06	358.71
Contingent Liabilities	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0

IBSEC - Balance Sheet