Shristi Infrastructure Development Corporation Ltd. - Research Center
511411 SHRISTI Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.20 | 22.20 | 22.20 | 22.20 | 22.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -50.60 | 30.19 | 85.09 | 315.25 | 314.13 |
| Loan funds | |||||
| Secured loans | 495.00 | 545.83 | 517.72 | 501.09 | 441.22 |
| Unsecured loans | - | - | - | - | - |
| Total | 466.59 | 598.22 | 625.01 | 838.54 | 777.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 104.14 | 104.55 | 104.28 | 181.30 | 199.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.60 | 0.82 | 0.64 | 0.61 | 0.53 |
| Net block | 103.54 | 103.74 | 103.64 | 180.69 | 198.79 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 147.65 | 140.12 | 143.21 | 275.99 | 272.51 |
| Net current assets | |||||
| Current assets, loans & advances | 512.68 | 553.90 | 548.08 | 583.21 | 552.53 |
| Less : current liabilities & provisions | 297.28 | 199.54 | 169.92 | 201.35 | 246.28 |
| Total net current assets | 215.41 | 354.36 | 378.16 | 381.86 | 306.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 466.59 | 598.22 | 625.01 | 838.54 | 777.55 |
| Notes: | |||||
| Book value of unquoted investments | 147.65 | 140.12 | 143.21 | 275.99 | 272.51 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,015.20 | 1,052.35 | 867.68 | 788.92 | 870.47 |
| Number of equity sharesoutstanding (Lacs) | 222.00 | 222.00 | 222.00 | 222.00 | 222.00 |
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