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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Shristi Infrastructure Development Corporation Ltd
BSE Code 511411
ISIN Demat INE472C01027
Book Value -28.30
NSE Code NA
Dividend Yield % 0.00
Market Cap 650.46
P/E 0.00
EPS -3.61
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital222.00  222.00  222.00  222.00  222.00  
    Equity - Authorised305.00  305.00  305.00  305.00  305.00  
    Equity - Issued222.00  222.00  222.00  222.00  222.00  
    Equity Paid Up222.00  222.00  222.00  222.00  222.00  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-791.52  -688.70  -506.05  301.86  850.90  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance-3202.71  -3099.89  -2917.24  -2109.33  -1560.29  
    General Reserves2062.86  2103.14  2143.42  2183.69  2223.97  
    Other Reserves348.33  308.05  267.78  227.50  187.22  
Reserve excluding Revaluation Reserve-791.52  -688.70  -506.05  301.86  850.90  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-569.52  -466.70  -284.05  523.86  1072.90  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans3593.53  3622.32  4013.94  4463.82  4700.13  
    Non Convertible Debentures1450.00  1450.00  1450.00  1450.00  1450.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  28.65  420.06  869.70  1074.50  
    Term Loans - Institutions2143.53  2143.53  2143.53  2143.53  2174.67  
    Other Secured0.00  0.14  0.36  0.59  0.96  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-30.36  -41.33  -82.72  -115.74  -142.03  
    Deferred Tax Assets30.36  41.33  82.72  115.74  142.03  
    Deferred Tax Liability0.00  0.00  0.00  0.00  0.00  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions11.01  5.30  4.05  5.83  5.33  
Total Non-Current Liabilities3574.18  3586.29  3935.27  4353.92  4563.42  
Current Liabilities0  0  0  0  0  
Trade Payables110.53  163.92  236.68  191.74  221.74  
    Sundry Creditors110.53  163.92  236.68  191.74  221.74  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities2166.16  2944.01  3199.64  2022.71  1470.97  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers1050.60  1248.33  1225.00  1241.05  1152.30  
    Interest Accrued But Not Due63.70  544.12  691.77  300.69  104.52  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities1051.86  1151.56  1282.88  480.97  214.15  
Short Term Borrowings136.76  317.96  478.94  768.30  477.06  
    Secured ST Loans repayable on Demands91.31  237.51  410.44  407.80  427.06  
    Working Capital Loans- Sec91.31  237.51  404.65  400.48  406.07  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec45.45  80.45  68.50  360.50  50.00  
    Other Unsecured Loans-91.31  -237.51  -404.65  -400.48  -406.07  
Short Term Provisions0.51  12.51  15.73  14.20  14.11  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  12.24  12.94  12.94  12.94  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.51  0.26  2.78  1.26  1.17  
Total Current Liabilities2413.95  3438.40  3930.98  2996.95  2183.88  
Total Liabilities5418.62  6557.99  7582.21  7874.73  7820.20  
ASSETS0  0  0  0  0  
Gross Block1041.85  1041.62  1041.41  1045.54  1042.78  
Less: Accumulated Depreciation8.46  7.53  6.03  8.15  6.42  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1033.39  1034.09  1035.38  1037.39  1036.36  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments1429.83  1476.73  1476.49  1401.18  1432.12  
Long Term Investment1429.83  1476.73  1476.49  1401.18  1432.12  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted1429.83  1476.73  1476.49  1401.18  1432.12  
Long Term Loans & Advances0.00  0.00  0.00  0.00  0.00  
Other Non Current Assets15.20  12.57  1.61  1.54  1.31  
Total Non-Current Assets2478.42  2523.38  2513.48  2440.11  2469.79  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories2182.87  3212.27  4193.35  4278.50  4220.10  
    Raw Materials42.84  46.92  44.29  39.27  47.68  
    Work-in Progress2140.03  3165.35  4149.07  4239.24  4172.43  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors36.92  41.73  39.43  39.57  54.84  
    Debtors more than Six months32.78  38.21  38.79  48.46  52.59  
    Debtors Others6.95  7.48  10.14  7.45  24.59  
Cash and Bank9.01  10.77  27.20  62.08  36.74  
    Cash in hand0.39  0.52  0.63  1.36  2.99  
    Balances at Bank8.62  10.25  26.57  60.72  33.73  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.01  
Other Current Assets12.44  12.44  12.45  12.52  12.53  
    Interest accrued on Investments0.00  0.00  0.01  0.08  0.08  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets12.44  12.44  12.44  12.44  12.44  
Short Term Loans and Advances698.95  757.39  796.29  1041.94  1026.21  
    Advances recoverable in cash or in kind368.59  351.27  347.80  439.21  622.44  
    Advance income tax and TDS36.72  49.70  52.77  80.95  80.99  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances293.64  356.42  395.73  521.79  322.78  
Total Current Assets2940.19  4034.60  5068.73  5434.62  5350.42  
Net Current Assets (Including Current Investments)526.24  596.21  1137.74  2437.66  3166.54  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets5418.62  6557.99  7582.21  7874.73  7820.20  
Contingent Liabilities7585.67  10124.63  10151.98  10176.33  17144.26  
Total Debt3762.56  4073.61  4949.98  5458.29  5177.19  
Book Value-25.65  -21.02  -12.80  23.60  48.33  
Adjusted Book Value-25.65  -21.02  -12.80  23.60  48.33  
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