Shri Matre Power & Infrastructure Ltd

BSE: 531322 | NSE: SHRI SHAKTI | ISIN: INE293B01011 
Market Cap: [Rs.Cr.] 6.50 | Face Value: [Rs.] 10
Industry: Miscellaneous

Balance Sheet

(Rs. in Crores)

Particulars Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008
SOURCES OF FUNDS :
Share Capital 31.73 31.73 31.73 52.88 51.55 51.55
Reserves Total 3.34 6.56 6.70 -15.39 -17.47 -13.55
Equity Share Warrants 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0
Total Shareholders Funds 35.07 38.29 38.43 37.49 34.08 38
Secured Loans 0 0 0 0 0 0
Unsecured Loans 3.08 3.12 5.65 11.35 21.51 20.92
Total Debt 3.08 3.12 5.65 11.35 21.51 20.92
Other Liabilities 0 0 0 0 0 0
Total Liabilities 38.15 41.41 44.08 48.84 55.59 58.92
APPLICATION OF FUNDS :
Gross Block 112.69 112.69 112.69 112.68 116.19 117.07
Less : Accumulated Depreciation 87.77 84.76 81.75 78.74 75.74 72.73
Less:Impairment of Assets 0 0 0 0 0 0
Net Block 24.92 27.93 30.94 33.94 40.45 44.34
Lease Adjustment 0 0 0 0 0 0
Capital Work in Progress 0 0 0 0 0 0
Producing Properties 0 0 0 0 0 0
Investments 1.03 1.03 1.03 1.03 1.03 1.03
Current Assets, Loans & Advances
Inventories 6.64 6.69 6.76 7.84 7.88 7.93
Sundry Debtors 0.27 0.33 0.56 0.55 0.56 0.52
Cash and Bank 1.91 0.01 0.01 0.01 0.01 0.03
Loans and Advances 0.08 0.07 2.40 9.52 9.49 9.43
Total Current Assets 8.91 7.10 9.73 17.92 17.94 17.91
Less : Current Liabilities and Provisions
Current Liabilities 6.18 4.07 4.64 4.05 6.38 7.03
Provisions 0 0 0 0 0 0
Total Current Liabilities 6.18 4.07 4.64 4.05 6.38 7.03
Net Current Assets 2.73 3.03 5.09 13.87 11.56 10.88
Miscellaneous Expenses not written off 0 0 0 0 2.55 2.67
Deferred Tax Assets 0 0 0 0 0 0
Deferred Tax Liability 0 0 0 0 0 0
Net Deferred Tax 0 0 0 0 0 0
Other Assets 9.48 9.43 7.03 0 0 0
Total Assets 38.16 41.42 44.08 48.84 55.59 58.92
Contingent Liabilities 2.76 2.76 2.76 2.76 2.76 3.75
Futures & Options Quote
Future Data Not present
Key Information

Key Executives:

D V Manohar , Chairman & Managing Director

B K Sinha , Director

R Prabhakar Rao , Director

A Balasetti , NRI Director


Company Head Office / Quarters:

Venus Plaza,
Adjacent to Airport Begumpet,
Hyderabad,
Andhra Pradesh-500016
Phone : Andhra Pradesh-91-040-27902929 / Andhra Pradesh-
Fax : Andhra Pradesh-91-040-27908989 / Andhra Pradesh-
E-mail : info@shrishakti.com
Web : http://www.shrishakti.com

Registrars:

XL Softech Systems Ltd
Plot No 3 Sagar Soci,Road No 2,Banjara Hills,Hyderabad - 500034

 
Fund Holding
Scheme Name No. of Shares
 
 
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