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Schneider Electric Infrastructure Ltd. - Research Center
534139 SCHNEIDER Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 123.43 113.74 68.35 63.36 172.00
Reserves & surplus -150.84 -24.43 4.72 66.59 19.02
Loan funds
Secured loans 343.37 2.23 38.19 - -
Unsecured loans 115.49 336.24 233.06 416.37 175.29
Total 479.28 475.60 392.13 594.14 414.13
Uses of funds
Fixed assets
Gross block 388.10 373.35 400.80 371.28 344.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 74.04 64.90 47.09 24.61 160.54
Net block 314.06 308.45 353.71 346.67 183.79
Capital work-in-progress 2.94 5.68 5.19 16.42 7.47
Investments - - - - -
Net current assets
Current assets, loans & advances 802.41 833.56 925.52 911.23 1,098.73
Less : current liabilities & provisions 640.13 672.09 892.28 680.18 875.85
Total net current assets 162.28 161.47 33.24 231.05 222.88
Miscellaneous expenses not written - - - - -
Total 479.28 475.60 392.13 594.14 414.13
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 438.91 449.49 390.77 397.06 277.74
Number of equity sharesoutstanding (Lacs) 2391.04 2391.04 2391.04 2391.04 2391.04

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