Shriniwas Power & Infrastructure Ltd. - Research Center
531261 CONCURINF Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 43.06 | 43.06 | 43.06 | 13.40 | 13.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 26.55 | 26.29 | 10.78 | 1.18 | 1.18 |
| Loan funds | |||||
| Secured loans | 14.75 | 13.78 | - | - | - |
| Unsecured loans | 0.66 | - | 1.14 | - | 80.53 |
| Total | 85.02 | 83.13 | 54.98 | 14.58 | 95.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.29 | 9.61 | 35.29 | 0.17 | 0.17 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.13 | 0.10 | 0.13 | 0.06 | 0.06 |
| Net block | 10.16 | 9.51 | 35.16 | 0.10 | 0.11 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 31.26 | 32.55 | 1.15 | 1.15 | 1.15 |
| Net current assets | |||||
| Current assets, loans & advances | 47.46 | 55.01 | 31.04 | 22.67 | 94.12 |
| Less : current liabilities & provisions | 3.87 | 13.94 | 12.38 | 9.34 | 0.27 |
| Total net current assets | 43.59 | 41.07 | 18.67 | 13.32 | 93.85 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 85.02 | 83.13 | 54.98 | 14.58 | 95.11 |
| Notes: | |||||
| Book value of unquoted investments | 31.26 | 32.55 | 1.15 | 1.15 | 1.15 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 430.60 | 430.60 | 430.60 | 134.00 | 134.00 |
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