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Balance Sheet of Shristi Infrastructure Development Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 22.20 22.20 22.20 22.20 22.20
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -50.60 30.19 85.09 315.25 314.13
Secured Loans 495.00 545.83 517.72 501.09 441.22
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 104.14 104.55 104.28 181.30 199.32
Depreciation 0.60 0.81 0.64 0.61 0.53
Net Block 103.54 103.74 103.64 180.69 198.79
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 147.65 140.12 143.21 275.99 272.51
Current Assets, Loans & Advances 512.68 553.90 548.08 583.21 552.53
Total Net Current Assets 215.41 354.36 378.16 381.86 306.25
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 147.65 140.12 143.21 275.99 272.51
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 1,015.20 1,052.35 867.68 788.92 870.47
Number of Equity shares outstanding (in Lacs) 2.22 2.22 2.22 2.22 2.22
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