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SRS Ltd. - Research Center

533569 SRSLTD Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

278.58 278.58 278.58 278.58 139.29

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1,310.25 -1,255.99 204.89 365.39 489.11
Loan funds

Secured loans

909.99 902.11 802.85 604.16 515.75

Unsecured loans

- - 76.29 94.93 82.77

Total

-121.68 -75.29 1,362.61 1,343.06 1,226.91
Uses of funds
Fixed assets

Gross block

207.39 242.62 310.33 325.92 321.41

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

82.71 93.90 110.28 105.48 87.77

Net block

124.68 148.72 200.05 220.44 233.64

Capital work-in-progress

- - 1.82 1.05 0.25

Investments

26.77 26.77 26.67 19.32 2.73
Net current assets

Current assets, loans & advances

40.87 30.66 1,462.14 1,589.79 1,379.63

Less : current liabilities & provisions

314.00 281.44 328.06 487.54 389.34

Total net current assets

-273.13 -250.78 1,134.08 1,102.25 990.29

Miscellaneous expenses not written

- - - - -

Total

-121.68 -75.29 1,362.61 1,343.06 1,226.91
Notes:

Book value of unquoted investments

26.77 26.77 26.67 19.27 -

Market value of quoted investments

- - - 0.05 -

Contingent liabilities

148.57 147.64 14.72 16.07 19.29

Number of equity sharesoutstanding (Lacs)

2785.82 2785.82 2785.82 2785.82 1392.91
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