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Sadbhav Infrastructure Projects

BSE: 539346|NSE: SADBHIN|ISIN: INE764L01010|SECTOR: Infrastructure - General
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Balance Sheet of Sadbhav Infrastructure Projects

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 352.23 352.23 352.23 352.23 310.96
Total Share Capital 352.23 352.23 352.23 352.23 310.96
Reserves and Surplus 1,031.93 996.50 937.28 944.13 532.63
Total Reserves and Surplus 1,031.93 996.50 937.28 944.13 532.63
Total Shareholders Funds 1,384.15 1,348.73 1,289.51 1,296.36 843.59
Hybrid/Debt/Other Securities 53.22 53.22 53.22 0.00 0.00
NON-CURRENT LIABILITIES
Long Term Borrowings 768.96 679.53 811.08 529.03 733.16
Deferred Tax Liabilities [Net] 11.25 5.13 0.00 0.00 0.00
Other Long Term Liabilities 108.45 79.11 65.26 32.16 0.00
Long Term Provisions 0.25 0.23 0.17 0.11 0.08
Total Non-Current Liabilities 888.91 764.00 876.50 561.30 733.23
CURRENT LIABILITIES
Short Term Borrowings 704.30 558.12 454.36 553.64 488.75
Trade Payables 75.15 84.70 49.12 46.24 28.28
Other Current Liabilities 311.80 303.37 53.75 37.54 110.29
Short Term Provisions 0.11 0.09 0.08 0.07 0.00
Total Current Liabilities 1,091.36 946.27 557.31 637.49 627.32
Total Capital And Liabilities 3,417.65 3,112.22 2,776.54 2,495.15 2,204.15
ASSETS
NON-CURRENT ASSETS
Tangible Assets 0.16 0.18 0.84 0.05 1.28
Other Assets 0.29 0.29 0.29 0.29 0.00
Fixed Assets 0.45 0.47 1.13 0.34 1.28
Non-Current Investments 2,621.47 2,423.27 2,256.52 2,133.66 414.36
Deferred Tax Assets [Net] 0.00 0.00 7.21 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 0.00 1,352.84
Other Non-Current Assets 14.26 4.75 7.52 12.61 48.24
Total Non-Current Assets 2,636.18 2,428.49 2,272.38 2,146.61 1,816.72
CURRENT ASSETS
Inventories 0.00 0.00 0.00 0.43 0.00
Trade Receivables 146.77 120.58 67.47 37.12 40.84
Cash And Cash Equivalents 0.44 3.47 5.68 6.71 3.61
Short Term Loans And Advances 529.28 474.33 381.56 260.58 311.68
OtherCurrentAssets 104.98 85.36 49.45 43.70 31.29
Total Current Assets 781.47 683.73 504.16 348.54 387.43
Total Assets 3,417.65 3,112.22 2,776.54 2,495.15 2,204.15
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 1,033.47 601.33 4.35 43.18 225.45
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 282.69 282.69 282.69 282.69 282.69
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 2,621.47 2,423.27 491.34 481.29 414.07
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Sadbhav Infra

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Results of Infrastructure - General Sector

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