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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 - 133.92 123.43 113.74 68.35
Reserves & surplus -11.70 -148.70 -150.84 -24.43 4.72
Loan funds
Secured loans 498.53 347.81 343.37 2.23 38.19
Unsecured loans - 160.92 115.49 336.24 233.06
Total 534.66 541.77 479.28 475.60 392.13
Uses of funds
Fixed assets
Gross block 232.03 388.32 388.10 373.35 400.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 88.52 74.04 64.90 47.09
Net block 232.03 299.80 314.06 308.45 353.71
Capital work-in-progress - 7.71 2.94 5.68 5.19
Investments - - - - -
Net current assets
Current assets, loans & advances 937.69 841.57 802.41 833.56 925.52
Less : current liabilities & provisions 635.07 607.31 640.13 672.09 892.28
Total net current assets 302.63 234.26 162.28 161.47 33.24
Miscellaneous expenses not written - - - - -
Total 534.66 541.77 479.28 475.60 392.13
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 509.62 438.92 449.49 390.77
Number of equity sharesoutstanding (Lacs) 2391.05 2391.04 2391.04 2391.04 2391.04

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