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SREI Infrastructure Finance Ltd. - Research Center
523756 SREINFRA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 503.09 503.24 503.24 503.24 503.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,339.58 2,483.84 2,576.54 2,361.74 2,261.90
Loan funds
Secured loans 814.26 12,485.76 13,932.85 9,911.27 11,233.81
Unsecured loans - - - 1,770.49 1,770.60
Total 3,656.93 15,472.84 17,012.63 14,546.74 15,769.55
Uses of funds
Fixed assets
Gross block 127.77 586.79 659.29 858.69 818.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.46 87.45 51.54 222.88 178.38
Net block 120.31 499.34 607.75 635.81 640.55
Capital work-in-progress - 4.89 5.37 10.52 64.25
Investments 3,553.01 4,182.08 4,088.04 2,036.66 2,768.60
Net current assets
Current assets, loans & advances 187.30 10,891.63 13,433.29 13,838.36 14,380.94
Less : current liabilities & provisions 203.69 105.10 1,121.82 1,974.61 2,084.79
Total net current assets -16.39 10,786.53 12,311.47 11,863.75 12,296.15
Miscellaneous expenses not written - - - - -
Total 3,656.93 15,472.84 17,012.63 14,546.74 15,769.55
Notes:
Book value of unquoted investments 3,483.80 3,937.99 4,088.04 2,035.91 2,766.68
Market value of quoted investments - - - 3.37 1.86
Contingent liabilities 13.77 483.54 880.60 1,532.97 1,608.10
Number of equity sharesoutstanding (Lacs) 5030.86 5030.86 5030.86 5030.86 5030.86

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