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Shri Matre Power & Infrastructure Ltd

BSE: 531322 | NSE: SHAKTIGAS ISIN: INE293B01011
Market Cap: [Rs.Cr.] 19.50 Face Value: [Rs.] 2
Industry: Miscellaneous

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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 3.09 6.26 6.42 -15.54 -17.68 -13.86
Equity Share Warrants 0 0 0 0 0 0
Equity Application Money 0 0 0 0 0 0
Total Shareholders Funds 34.82 37.99 38.15 37.34 33.87 37.69
Minority Interest 0 0 0 0 0 0
Secured Loans 0 0 0 0 0 0
Unsecured Loans 3.08 4.44 6.96 12.67 22.83 22.23
Total Debt 3.08 4.44 6.96 12.67 22.83 22.23
Policy Holders Fund 0 0 0 0 0 0
Other Liabilities 0 0 0 0 0 0
Total Liabilities 37.90 42.43 45.11 50.01 56.70 59.92
APPLICATION OF FUNDS :
Gross Block 114.75 114.75 116.17 114.75 118.26 119.14
Less: Accumulated Depreciation 88.82 85.75 82.69 79.62 76.56 73.47
Less: Impairment of Assets 0 0 0 0 0 0
Net Block 25.93 29 33.48 35.13 41.70 45.67
Lease Adjustment 0 0 0 0 0 0
Capital Work in Progress 0 1.42 0 1.42 1.42 1.42
Producing Properties 0 0 0 0 0 0
Investments 0 0 0 0 0 0
Current Assets, Loans & Advances
Inventories 6.64 6.70 6.76 8.04 8.14 8.22
Sundry Debtors 0.32 0.42 0.69 0.71 0.66 0.76
Cash and Bank 1.92 0.01 0.02 0.01 0.01 0.03
Loans and Advances 0.08 0.07 2.40 9.56 9.53 9.46
Total Current Assets 8.96 7.20 9.87 18.32 18.34 18.47
Less : Current Liabilities and Provisions
Current Liabilities 6.51 4.66 5.31 4.86 7.31 8.31
Provisions 0 0 0 0 0 0
Total Current Liabilities 6.51 4.66 5.31 4.86 7.31 8.31
Net Current Assets 2.44 2.54 4.56 13.46 11.03 10.16
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 9.53 9.47 7.07 0 0 0
Total Assets 37.91 42.43 45.11 50.01 56.70 59.92
Contingent Liabilities 2.76 2.76 2.76 2.76 2.76 3.76
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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