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Sadbhav Infrastructure Project Ltd. - Research Center
539346 SADBHIN 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 352.23 352.23 352.23 352.23 352.23
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,279.46 1,417.63 1,395.86 1,031.93 996.50
Loan funds
Secured loans 821.71 53.22 419.82 783.22 697.65
Unsecured loans - 528.95 427.90 743.26 593.22
Total 2,453.40 2,352.02 2,595.81 2,910.64 2,639.60
Uses of funds
Fixed assets
Gross block 0.50 1.27 1.24 1.23 1.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.86 0.84 0.78 0.69
Net block 0.50 0.41 0.40 0.45 0.47
Capital work-in-progress - - - - -
Investments 2,194.11 2,718.89 2,594.51 2,621.47 2,423.27
Net current assets
Current assets, loans & advances 495.62 374.84 436.52 795.73 688.48
Less : current liabilities & provisions 236.83 742.11 435.62 507.01 472.62
Total net current assets 258.79 -367.27 0.90 288.72 215.86
Miscellaneous expenses not written - - - - -
Total 2,453.40 2,352.02 2,595.81 2,910.64 2,639.60
Notes:
Book value of unquoted investments - 390.52 289.41 584.30 2,423.27
Market value of quoted investments - 718.87 724.33 - -
Contingent liabilities - 415.03 891.68 1,033.47 601.33
Number of equity sharesoutstanding (Lacs) 3522.25 3522.25 3522.25 3522.25 3522.25

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