Shristi Infrastructure Development Corporation Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

22.20

22.20

22.20

22.20

22.20

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-50.60

30.19

85.09

315.25

314.13

Loan funds

Secured loans

495.00

545.83

517.72

501.09

441.22

Unsecured loans

-

-

-

-

-

Total

466.59

598.22

625.01

838.54

777.55

Uses of funds

Fixed assets

Gross block

104.14

104.55

104.28

181.30

199.32

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.60

0.82

0.64

0.61

0.53

Net block

103.54

103.74

103.64

180.69

198.79

Capital work-in-progress

-

-

-

-

-

Investments

147.65

140.12

143.21

275.99

272.51

Net current assets

Current assets, loans & advances

512.68

553.90

548.08

583.21

552.53

Less : current liabilities & provisions

297.28

199.54

169.92

201.35

246.28

Total net current assets

215.41

354.36

378.16

381.86

306.25

Miscellaneous expenses not written

-

-

-

-

-

Total

466.59

598.22

625.01

838.54

777.55

Notes:

Book value of unquoted investments

147.65

140.12

143.21

275.99

272.51

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1,015.20

1,052.35

867.68

788.92

870.47

Number of equity sharesoutstanding (Lacs)

222.00

222.00

222.00

222.00

222.00