Energy Infrastructure Trust - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

3,740.22

4,228.29

4,708.15

5,157.95

5,580.65

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,058.68

1,890.40

1,304.39

1,831.35

1,887.11

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

5,798.90

6,118.69

6,012.54

6,989.30

7,467.76

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

5,913.48

6,192.69

6,047.72

7,014.48

7,474.42

Net current assets

Current assets, loans & advances

1.77

46.66

49.84

48.75

53.56

Less : current liabilities & provisions

116.35

120.66

85.02

73.93

60.22

Total net current assets

-114.58

-74.00

-35.18

-25.18

-6.66

Miscellaneous expenses not written

-

-

-

-

-

Total

5,798.90

6,118.69

6,012.54

6,989.30

7,467.76

Notes:

Book value of unquoted investments

5,913.48

6,192.69

5,997.72

6,964.48

7,424.42

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

6640.00

6640.00

6640.00

6640.00

6640.00