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SPML Infra Ltd. - Research Center
500402 SPMLINFRA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 8.75 8.19 8.19 8.19 8.19
Share application money - - - - -
Preference share capital 34.05 - - - -
Reserves & surplus 288.85 265.76 378.24 371.24 427.43
Loan funds
Secured loans 1,742.21 1,780.84 1,465.72 1,290.83 1,266.31
Unsecured loans - - - - -
Total 2,073.86 2,054.80 1,852.15 1,670.26 1,701.94
Uses of funds
Fixed assets
Gross block 231.50 232.81 233.39 233.18 231.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 137.30 136.11 133.18 129.39 125.68
Net block 94.20 96.70 100.20 103.78 105.65
Capital work-in-progress - - - - -
Investments 102.91 102.74 127.99 161.67 176.63
Net current assets
Current assets, loans & advances 2,368.76 2,310.54 2,465.44 2,456.07 2,411.75
Less : current liabilities & provisions 492.01 455.17 841.48 1,051.27 992.08
Total net current assets 1,876.75 1,855.36 1,623.96 1,404.80 1,419.67
Miscellaneous expenses not written - - - - -
Total 2,073.86 2,054.80 1,852.15 1,670.26 1,701.94
Notes:
Book value of unquoted investments 102.91 102.74 127.99 161.67 176.62
Market value of quoted investments - - - - -
Contingent liabilities 290.03 463.24 472.08 525.90 699.47
Number of equity sharesoutstanding (Lacs) 394.25 366.50 366.50 366.50 366.50

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