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Schneider Electric Infrastructure Ltd. - Research Center

534139 SCHNEIDER Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 47.82 47.82 47.82 47.82 47.82
Share application money - - - - -
Preference share capital 171.02 157.58 145.51 133.92 123.43
Reserves & surplus 143.93 -1.16 -116.12 -148.70 -150.84
Loan funds
Secured loans 346.65 343.67 352.69 347.81 343.37
Unsecured loans 55.93 69.96 104.75 160.92 115.49
Total 765.35 617.88 534.66 541.77 479.28
Uses of funds
Fixed assets
Gross block 530.93 432.34 409.61 388.32 388.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 129.72 112.41 101.08 88.52 74.04
Net block 401.21 319.92 308.53 299.80 314.06
Capital work-in-progress 31.83 13.98 4.75 7.71 2.94
Investments - - - - -
Net current assets
Current assets, loans & advances 1,148.50 1,021.08 856.45 841.57 802.41
Less : current liabilities & provisions 816.19 737.10 635.07 607.31 640.13
Total net current assets 332.31 283.98 221.38 234.26 162.28
Miscellaneous expenses not written - - - - -
Total 765.35 617.88 534.66 541.77 479.28
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 140.59 126.87 113.43 509.62 438.92
Number of equity sharesoutstanding (Lacs) 2391.04 2391.04 2391.04 2391.04 2391.04
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