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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 |