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Era Infra Engineering Ltd. - Research Center

530323 ERAINFRA Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund

Equity share capital

66.32 66.32 66.32 36.37 36.37

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1,822.92 -530.53 781.12 1,420.09 1,915.50
Loan funds

Secured loans

6,329.68 6,339.01 6,264.73 6,063.04 4,108.72

Unsecured loans

170.08 170.08 129.22 17.39 46.11

Total

4,743.17 6,044.89 7,241.38 7,536.89 6,106.69
Uses of funds
Fixed assets

Gross block

2,453.91 2,466.44 2,464.30 2,526.66 2,331.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,381.49 1,195.50 1,000.59 696.45 434.81

Net block

1,072.42 1,270.94 1,463.72 1,830.21 1,896.65

Capital work-in-progress

- - 81.84 81.86 126.61

Investments

1,432.68 1,180.38 1,162.64 1,052.11 864.39
Net current assets

Current assets, loans & advances

5,627.29 6,117.66 6,254.67 5,991.30 4,880.07

Less : current liabilities & provisions

3,389.23 2,524.08 1,721.48 1,418.57 1,661.03

Total net current assets

2,238.06 3,593.57 4,533.19 4,572.72 3,219.03

Miscellaneous expenses not written

- - - - -

Total

4,743.17 6,044.89 7,241.38 7,536.89 6,106.69
Notes:

Book value of unquoted investments

1,420.47 1,168.17 1,146.58 1,031.87 859.42

Market value of quoted investments

13.03 13.03 12.21 16.22 1.44

Contingent liabilities

3,191.37 2,745.07 2,433.78 2,100.55 1,879.41

Number of equity sharesoutstanding (Lacs)

3315.99 3315.99 3315.99 1818.28 1818.28
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