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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 503.24 503.24 503.24 503.24 116.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,174.19 2,144.30 2,078.77 2,049.89 673.81
Loan funds
Secured loans 11,640.76 8,672.22 7,442.98 4,518.56 2,840.71
Unsecured loans 1,319.37 1,492.37 1,620.05 771.08 702.56
Total 15,637.56 12,812.13 11,645.04 7,842.77 4,333.37
Uses of funds
Fixed assets
Gross block 635.94 569.34 486.75 428.57 101.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 95.95 70.61 50.82 36.01 17.93
Net block 539.99 498.73 435.93 392.56 83.11
Capital work-in-progress 31.20 56.27 62.78 5.99 -
Investments 3,026.23 3,087.37 2,644.13 2,505.51 707.33
Net current assets
Current assets, loans & advances 12,506.87 10,583.42 9,560.43 5,158.53 3,659.74
Less : current liabilities & provisions 466.73 1,413.66 1,058.23 219.82 116.81
Total net current assets 12,040.14 9,169.76 8,502.20 4,938.71 3,542.93
Miscellaneous expenses not written - - - - -
Total 15,637.56 12,812.13 11,645.04 7,842.77 4,333.37
Notes:
Book value of unquoted investments 3,014.82 3,083.61 2,639.23 2,500.61 697.54
Market value of quoted investments 4.60 4.33 6.59 225.39 18.71
Contingent liabilities 1,291.15 242.85 221.84 83.95 37.30
Number of equity sharesoutstanding (Lacs) 5030.86 5030.86 5030.86 5030.86 1161.45
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