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SRS Real Infrastructure Ltd. - Research Center

533305 SRSREAL 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

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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