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SREI Infrastructure Finance Ltd. - Research Center
523756 SREINFRA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 503.24 503.24 503.24 503.24 503.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,361.74 2,261.90 2,234.78 2,174.19 2,144.30
Loan funds
Secured loans 9,911.27 11,233.81 12,334.39 11,640.76 8,672.22
Unsecured loans 1,770.49 1,770.60 1,361.61 1,319.37 1,492.37
Total 14,546.74 15,769.55 16,434.02 15,637.56 12,812.13
Uses of funds
Fixed assets
Gross block 858.69 818.93 779.01 635.94 569.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 222.88 178.38 134.38 95.95 70.61
Net block 635.81 640.55 644.63 539.99 498.73
Capital work-in-progress 10.52 64.25 57.23 31.20 56.27
Investments 2,036.66 2,768.60 2,838.51 3,026.23 3,087.37
Net current assets
Current assets, loans & advances 13,838.36 14,380.94 13,374.02 12,506.87 10,583.42
Less : current liabilities & provisions 1,974.61 2,084.79 480.37 466.73 1,413.66
Total net current assets 11,863.75 12,296.15 12,893.65 12,040.14 9,169.76
Miscellaneous expenses not written - - - - -
Total 14,546.74 15,769.55 16,434.02 15,637.56 12,812.13
Notes:
Book value of unquoted investments 2,035.91 2,766.68 2,836.59 3,014.82 3,083.61
Market value of quoted investments 3.37 1.86 2.41 4.60 4.33
Contingent liabilities 1,532.97 1,608.10 1,222.79 1,291.15 242.85
Number of equity sharesoutstanding (Lacs) 5030.86 5030.86 5030.86 5030.86 5030.86
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