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Shradha Infraprojects Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.12 10.12 10.12 10.12 9.64
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 58.08 49.06 44.16 42.98 42.08
Loan funds
Secured loans 1.30 4.94 - - -
Unsecured loans - - - - -
Total 69.50 64.12 54.29 53.11 51.73
Uses of funds
Fixed assets
Gross block 8.69 9.12 9.62 9.39 13.49
Less : revaluation reserve - - - - 3.40
Less : accumulated depreciation 1.76 1.70 1.85 1.74 1.78
Net block 6.93 7.42 7.77 7.65 8.31
Capital work-in-progress 9.42 8.24 6.72 3.94 2.38
Investments 19.59 19.59 19.60 19.61 19.61
Net current assets
Current assets, loans & advances 38.97 30.63 22.27 23.13 22.30
Less : current liabilities & provisions 5.40 1.76 2.06 1.22 0.86
Total net current assets 33.57 28.87 20.20 21.91 21.43
Miscellaneous expenses not written - - - - -
Total 69.50 64.12 54.29 53.11 51.73
Notes:
Book value of unquoted investments - - 19.60 19.61 19.61
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 202.49 202.49 101.25 101.25 96.43
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