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 ' 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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