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Balance Sheet of Subros Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 13.05 13.05 13.05 13.05 13.05
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 854.08 810.41 781.67 739.25 667.08
Secured Loans 13.40 25.03 24.97 112.58 187.76
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,081.18 1,020.41 983.83 956.06 830.07
Depreciation 357.99 294.31 238.91 190.62 140.05
Net Block 723.19 726.10 744.92 765.44 690.03
Capital Work-in-progress 86.02 61.33 53.61 65.95 86.02
Investments 24.77 4.77 4.77 1.77 2.29
Current Assets, Loans & Advances 708.91 712.22 645.66 555.36 602.27
Total Net Current Assets 46.54 56.29 16.39 31.71 89.55
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 23.00 3.00 3.00 1.77 2.29
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 28.13 96.98 174.67 102.79 103.86
Number of Equity shares outstanding (in Lacs) 6.52 6.52 6.52 6.52 6.52

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