SRS Real Infrastructure Ltd. - Research Center
533305 SRSREAL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 40.20 | 40.20 | 40.20 | 20.10 | 20.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 179.25 | 182.62 | 184.81 | 199.83 | 195.84 |
| Loan funds | |||||
| Secured loans | 113.86 | 109.61 | 164.93 | 129.25 | 132.39 |
| Unsecured loans | - | 5.32 | 12.82 | 47.03 | 32.03 |
| Total | 333.31 | 337.74 | 402.77 | 396.22 | 380.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 163.73 | 36.30 | 37.63 | 47.85 | 40.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.45 | 4.91 | 3.98 | 3.48 | 2.34 |
| Net block | 155.29 | 31.39 | 33.65 | 44.37 | 38.12 |
| Capital work-in-progress | 22.34 | 46.73 | 33.14 | 26.98 | 22.39 |
| Investments | 156.75 | 161.27 | 163.41 | 166.00 | 145.10 |
| Net current assets | |||||
| Current assets, loans & advances | 575.65 | 384.17 | 346.72 | 294.57 | 353.71 |
| Less : current liabilities & provisions | 576.72 | 285.82 | 174.15 | 135.71 | 178.95 |
| Total net current assets | -1.07 | 98.35 | 172.57 | 158.86 | 174.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 333.31 | 337.74 | 402.77 | 396.22 | 380.36 |
| Notes: | |||||
| Book value of unquoted investments | 156.75 | 161.27 | 163.15 | 166.00 | 145.10 |
| Market value of quoted investments | - | - | 0.28 | - | - |
| Contingent liabilities | 646.42 | 615.65 | 341.52 | 460.03 | 277.21 |
| Number of equity sharesoutstanding (Lacs) | 4020.32 | 4020.32 | 4020.32 | 2010.16 | 2010.16 |
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