India Infrastructure Trust - Research Center
542543 INFRATRUST Group (IF) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4,708.15 | 5,157.95 | 5,580.65 | 6,044.53 | 6,640.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,304.39 | 1,831.35 | 1,887.11 | 1,816.08 | -62.19 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 6,370.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,012.54 | 6,989.30 | 7,467.76 | 7,860.61 | 12,947.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6,047.72 | 7,014.48 | 7,474.42 | 7,862.33 | 12,993.39 |
| Net current assets | |||||
| Current assets, loans & advances | 49.84 | 48.75 | 53.56 | 50.11 | 52.11 |
| Less : current liabilities & provisions | 85.02 | 73.93 | 60.22 | 51.83 | 97.69 |
| Total net current assets | -35.18 | -25.18 | -6.66 | -1.72 | -45.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,012.54 | 6,989.30 | 7,467.76 | 7,860.61 | 12,947.81 |
| Notes: | |||||
| Book value of unquoted investments | 5,997.72 | 6,964.48 | 7,424.42 | 7,812.33 | 12,943.39 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 6640.00 | 6640.00 | 6640.00 | 6640.00 | 6640.00 |
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