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SRS Ltd. - Research Center
533569 SRSLTD Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 278.58 278.58 278.58 278.58 139.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1,310.25 -1,255.99 204.89 365.39 489.11
Loan funds
Secured loans 909.99 902.11 802.85 604.16 515.75
Unsecured loans - - 76.29 94.93 82.77
Total -121.68 -75.29 1,362.61 1,343.06 1,226.91
Uses of funds
Fixed assets
Gross block 207.39 242.62 310.33 325.92 321.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 82.71 93.90 110.28 105.48 87.77
Net block 124.68 148.72 200.05 220.44 233.64
Capital work-in-progress - - 1.82 1.05 0.25
Investments 26.77 26.77 26.67 19.32 2.73
Net current assets
Current assets, loans & advances 40.87 30.66 1,462.14 1,589.79 1,379.63
Less : current liabilities & provisions 314.00 281.44 328.06 487.54 389.34
Total net current assets -273.13 -250.78 1,134.08 1,102.25 990.29
Miscellaneous expenses not written - - - - -
Total -121.68 -75.29 1,362.61 1,343.06 1,226.91
Notes:
Book value of unquoted investments 26.77 26.77 26.67 19.27 -
Market value of quoted investments - - - 0.05 -
Contingent liabilities 148.57 147.64 14.72 16.07 19.29
Number of equity sharesoutstanding (Lacs) 2785.82 2785.82 2785.82 2785.82 1392.91
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