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Sadbhav Infrastructure Project Ltd. - Research Center
539346 SADBHIN Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 868.73 1,226.24 1,417.63 1,395.86 1,031.93
Loan funds
Secured loans 53.22 53.22 53.22 419.82 783.22
Unsecured loans 760.27 821.71 528.95 427.90 743.26
Total 2,034.44 2,453.40 2,352.02 2,595.81 2,910.64
Uses of funds
Fixed assets
Gross block 1.41 1.41 1.27 1.24 1.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.99 0.92 0.86 0.84 0.78
Net block 0.43 0.50 0.41 0.40 0.45
Capital work-in-progress - - - - -
Investments 1,701.11 2,194.11 2,718.89 2,594.51 2,621.47
Net current assets
Current assets, loans & advances 607.76 495.62 374.84 436.52 795.73
Less : current liabilities & provisions 274.84 236.83 742.11 435.62 507.01
Total net current assets 332.91 258.79 -367.27 0.90 288.72
Miscellaneous expenses not written - - - - -
Total 2,034.44 2,453.40 2,352.02 2,595.81 2,910.64
Notes:
Book value of unquoted investments 395.35 395.40 390.52 289.41 584.30
Market value of quoted investments 121.66 175.92 718.87 724.33 -
Contingent liabilities 856.88 881.29 415.03 891.68 1,033.47
Number of equity sharesoutstanding (Lacs) 3522.25 3522.25 3522.25 3522.25 3522.25
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