Schneider Electric Infrastructure Ltd. - Research Center
534139 SCHNEIDER Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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