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Balance Sheet of SREI Infrastructure Finance Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 503.24 503.24 503.24 503.24 503.24
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 2,361.74 2,261.90 2,234.78 2,174.19 2,144.30
Secured Loans 9,911.27 11,233.81 12,334.39 11,640.76 8,672.22
Unsecured Loans 1,770.49 1,770.60 1,361.61 1,319.37 1,492.37
Gross Block 858.69 818.93 779.01 635.94 569.34
Depreciation 222.88 178.38 134.38 95.95 70.61
Net Block 635.81 640.55 644.63 539.99 498.73
Capital Work-in-progress 10.52 64.25 57.23 31.20 56.27
Investments 2,036.66 2,768.60 2,838.51 3,026.23 3,087.37
Current Assets, Loans & Advances 13,838.36 14,380.94 13,374.02 12,506.87 10,583.42
Total Net Current Assets 11,863.75 12,296.15 12,893.65 12,040.14 9,169.76
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 2,035.91 2,766.68 2,836.59 3,014.82 3,083.61
Market Value of Quoted Investments 3.37 1.86 2.41 4.60 4.33
Contingent liabilities 1,532.97 1,608.10 1,222.79 1,291.15 242.85
Number of Equity shares outstanding (in Lacs) 50.31 50.31 50.31 50.31 50.31

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