Era Infra Engineering Ltd. - Research Center
530323 ERAINFRA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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