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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 145.51 133.92 123.43 113.74 68.35
Reserves & surplus -116.12 -148.70 -150.84 -24.43 4.72
Loan funds
Secured loans 352.69 347.81 343.37 2.23 38.19
Unsecured loans 104.75 160.92 115.49 336.24 233.06
Total 534.66 541.77 479.28 475.60 392.13
Uses of funds
Fixed assets
Gross block 409.61 388.32 388.10 373.35 400.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 101.08 88.52 74.04 64.90 47.09
Net block 308.53 299.80 314.06 308.45 353.71
Capital work-in-progress 4.75 7.71 2.94 5.68 5.19
Investments - - - - -
Net current assets
Current assets, loans & advances 856.45 841.57 802.41 833.56 925.52
Less : current liabilities & provisions 635.07 607.31 640.13 672.09 892.28
Total net current assets 221.38 234.26 162.28 161.47 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 113.43 509.62 438.92 449.49 390.77
Number of equity sharesoutstanding (Lacs) 2391.04 2391.04 2391.04 2391.04 2391.04

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