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Schneider Electric Infrastructure
BSE: 534139|NSE: SCHNEIDER|ISIN: INE839M01018|SECTOR: Power - Generation/Distribution
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Balance Sheet of Schneider Electric Infrastructure |
------------------- in Rs. Cr. ------------------- |
| Mar '12 | Mar '11 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 47.82 | 0.10 | |||||
| Equity Share Capital | 47.82 | 0.10 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | |||||
| Reserves | 219.14 | -0.02 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 266.96 | 0.08 | |||||
| Secured Loans | 0.00 | 0.00 | |||||
| Unsecured Loans | 224.82 | 0.00 | |||||
| Total Debt | 224.82 | 0.00 | |||||
| Total Liabilities | 491.78 | 0.08 | |||||
| Mar '12 | Mar '11 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 288.55 | 0.00 | |||||
| Less: Accum. Depreciation | 81.28 | 0.00 | |||||
| Net Block | 207.27 | 0.00 | |||||
| Capital Work in Progress | 1.35 | 0.00 | |||||
| Investments | 0.00 | 0.00 | |||||
| Inventories | 185.26 | 0.00 | |||||
| Sundry Debtors | 714.56 | 0.00 | |||||
| Cash and Bank Balance | 10.77 | 0.00 | |||||
| Total Current Assets | 910.59 | 0.00 | |||||
| Loans and Advances | 128.38 | 0.10 | |||||
| Fixed Deposits | 0.00 | 0.00 | |||||
| Total CA, Loans & Advances | 1,038.97 | 0.10 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 703.09 | 0.02 | |||||
| Provisions | 52.72 | 0.00 | |||||
| Total CL & Provisions | 755.81 | 0.02 | |||||
| Net Current Assets | 283.16 | 0.08 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | |||||
| Total Assets | 491.78 | 0.08 | |||||
|
|||||||
| Contingent Liabilities | 4.84 | 0.00 | |||||
| Book Value (Rs) | 11.17 | 1.69 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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