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SREI Infrastructure Finance Ltd. - Research Center
523756 SREINFRA Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 503.09 503.09 503.09 503.24 503.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -777.21 -465.87 2,339.58 2,483.84 2,576.54
Loan funds
Secured loans 587.23 610.55 814.26 12,485.76 13,932.85
Unsecured loans - - - - -
Total 313.11 647.77 3,656.93 15,472.84 17,012.63
Uses of funds
Fixed assets
Gross block 106.35 124.17 127.77 586.79 659.29
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12.10 9.83 7.46 87.45 51.54
Net block 94.25 114.34 120.31 499.34 607.75
Capital work-in-progress - - - 4.89 5.37
Investments 284.46 611.85 3,553.01 4,182.08 4,088.04
Net current assets
Current assets, loans & advances 111.06 131.30 187.30 10,891.63 13,433.29
Less : current liabilities & provisions 176.66 209.72 203.69 105.10 1,121.82
Total net current assets -65.60 -78.42 -16.39 10,786.53 12,311.47
Miscellaneous expenses not written - - - - -
Total 313.11 647.77 3,656.93 15,472.84 17,012.63
Notes:
Book value of unquoted investments 111.40 611.84 3,483.80 3,937.99 4,088.04
Market value of quoted investments - - - - -
Contingent liabilities 67.91 69.68 13.77 483.54 880.60
Number of equity sharesoutstanding (Lacs) 5030.86 5030.86 5030.86 5030.86 5030.86
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