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Balance Sheet of Shristi Infrastructure Development Corporation Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
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 375.38 81.35 79.83 76.88 75.12
Secured Loans 240.41 49.60 47.14 39.52 41.95
Unsecured Loans 90.70 34.00 35.85 68.80 52.26
Gross Block 204.39 76.04 76.04 76.13 76.09
Depreciation 4.00 3.53 3.22 3.07 2.79
Net Block 200.39 72.51 72.82 73.05 73.31
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 276.83 0.45 0.45 0.45 0.45
Current Assets, Loans & Advances 539.09 226.67 246.60 244.44 234.92
Total Net Current Assets 251.47 114.20 111.76 133.90 117.77
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 14.67 0.15 199.18 0.15 0.15
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 348.25 202.70 103.88 23.44 42.12
Number of Equity shares outstanding (in Lacs) 2.22 2.22 2.22 2.22 2.22

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