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Supreme Infrastructure India

BSE: 532904|NSE: SUPREMEINF|ISIN: INE550H01011|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Supreme Infrastructure India

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.70 41.98 28.20 28.20 22.59
Equity Share Capital 25.70 25.70 25.70 25.70 20.09
Share Application Money 0.00 0.00 0.00 0.00 9.25
Preference Share Capital 0.00 16.28 2.50 2.50 2.50
Reserves 120.33 618.18 703.46 744.26 602.67
Networth 146.03 660.16 731.66 772.46 634.51
Secured Loans 2,098.10 2,013.30 1,997.62 1,557.39 912.92
Unsecured Loans 0.00 43.02 44.65 0.00 0.00
Total Debt 2,098.10 2,056.32 2,042.27 1,557.39 912.92
Total Liabilities 2,244.13 2,716.48 2,773.93 2,329.85 1,547.43
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 215.98 285.96 496.02 487.50 454.93
Less: Accum. Depreciation 0.00 54.88 236.25 205.86 166.56
Net Block 215.98 231.08 259.77 281.64 288.37
Capital Work in Progress 0.00 6.69 6.69 14.94 0.00
Investments 1,711.45 1,649.75 1,052.71 704.89 295.25
Inventories 46.79 77.75 84.58 85.46 180.77
Sundry Debtors 1,073.83 1,067.32 1,271.74 933.34 779.59
Cash and Bank Balance 13.43 36.16 35.44 71.20 108.26
Total Current Assets 1,134.05 1,181.23 1,391.76 1,090.00 1,068.62
Loans and Advances 184.17 331.74 641.76 753.47 611.60
Total CA, Loans & Advances 1,318.22 1,512.97 2,033.52 1,843.47 1,680.22
Current Liabilities 998.39 695.06 570.74 473.32 665.68
Provisions 3.12 5.22 8.01 41.78 50.72
Total CL & Provisions 1,001.51 700.28 578.75 515.10 716.40
Net Current Assets 316.71 812.69 1,454.77 1,328.37 963.82
Total Assets 2,244.14 2,700.21 2,773.94 2,329.84 1,547.44
Contingent Liabilities 0.00 1,722.45 1,690.96 1,673.09 142.00
Book Value (Rs) 56.82 250.55 283.74 299.61 309.95
Source : Dion Global Solutions Limited

Results of Supreme Infra

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