Shriniwas Power & Infrastructure Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 12	Mar ' 11	Mar ' 10	Mar ' 09	Mar ' 08

Sources of funds

Owner's fund

Equity share capital

43.06

43.06

43.06

13.40

13.40

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

26.55

26.29

10.78

1.18

1.18

Loan funds

Secured loans

14.75

13.78

-

-

-

Unsecured loans

0.66

-

1.14

-

80.53

Total

85.02

83.13

54.98

14.58

95.11

Uses of funds

Fixed assets

Gross block

10.29

9.61

35.29

0.17

0.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.13

0.10

0.13

0.06

0.06

Net block

10.16

9.51

35.16

0.10

0.11

Capital work-in-progress

-

-

-

-

-

Investments

31.26

32.55

1.15

1.15

1.15

Net current assets

Current assets, loans & advances

47.46

55.01

31.04

22.67

94.12

Less : current liabilities & provisions

3.87

13.94

12.38

9.34

0.27

Total net current assets

43.59

41.07

18.67

13.32

93.85

Miscellaneous expenses not written

-

-

-

-

-

Total

85.02

83.13

54.98

14.58

95.11

Notes:

Book value of unquoted investments

31.26

32.55

1.15

1.15

1.15

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

430.60

430.60

430.60

134.00

134.00