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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shradha Infraprojects Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
535035	INE715Y01023	29.3265576	SHRADHA	1.62	156.33	42.42	1.82	5

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.12	10.12	10.12	9.64	9.64	9.64
Reserves Total	49.06	44.16	42.98	45.48	44.51	42.08
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	59.18	54.28	53.10	55.12	54.15	51.72
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	4.94	0.00	0.00	0.00	0.00	0.00
Total Debt	4.94	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.26	0.36	0.27	0.28	0.28	0.28
Total Liabilities	64.38	54.64	53.37	55.40	54.43	52.00
APPLICATION OF FUNDS :
Gross Block	9.12	9.62	9.39	13.49	13.49	13.54
Less : Accumulated Depreciation	1.70	1.85	1.74	1.78	1.66	1.57
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.42	7.77	7.65	11.71	11.83	11.97
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	8.24	6.72	3.94	2.38	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	19.59	19.60	19.61	19.61	19.59	14.57
Current Assets, Loans & Advances
Inventories	16.18	10.79	0.95	0.95	0.96	2.14
Sundry Debtors	0.43	0.66	0.14	0.23	0.26	0.61
Cash and Bank Balance	0.05	0.05	0.07	0.39	0.26	2.46
Loans and Advances	13.69	10.35	21.37	20.65	22.27	22.36
Total Current Assets	30.35	21.84	22.53	22.22	23.75	27.57
Less : Current Liabilities and Provisions
Current Liabilities	1.09	1.68	0.67	0.15	0.18	1.37
Provisions	0.41	0.01	0.05	0.43	0.67	0.88
Total Current Liabilities & Provisions	1.50	1.70	0.72	0.58	0.86	2.24
Net Current Assets	28.85	20.14	21.81	21.64	22.89	25.33
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.27	0.23	0.39	0.07	0.13	0.13
Deferred Tax Liability	0.20	0.00	0.19	0.00	0.02	0.00
Net Deferred Tax	0.07	0.23	0.20	0.07	0.11	0.13
Other Assets	0.21	0.20	0.17	0.01	0.01	0.01
Total Assets	64.39	54.66	53.38	55.42	54.43	52.01
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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