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Balance Sheet	Markets > Corporate Information > Balance Sheet


Energy Infrastructure Trust	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
542543	INE05KD23015	131.561747	Not Listed	19.61	5,810.00	6.22	14.07	100

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4228.29	4708.15	5157.95	5580.65	6044.53	6640.00
Reserves Total	1890.40	1304.39	1831.35	1887.11	1816.08	-62.19
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	6118.69	6012.54	6989.30	7467.76	7860.61	6577.81
Secured Loans	0.00	0.00	0.00	0.00	0.00	6370.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00	6370.00
Other Liabilities	97.26	82.80	70.12	58.49	49.48	42.70
Total Liabilities	6215.95	6095.34	7059.42	7526.25	7910.09	12990.51
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	0.00	0.00
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6192.69	6047.72	7014.48	7474.42	7862.33	12993.39
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	45.19	0.22	0.24	48.86	0.25	24.60
Loans and Advances	0.01	0.63	0.61	0.11	1.60	23.09
Total Current Assets	45.20	0.85	0.85	48.97	1.85	47.69
Less : Current Liabilities and Provisions
Current Liabilities	23.40	2.22	3.81	1.73	2.35	54.99
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	23.40	2.22	3.81	1.73	2.35	54.99
Net Current Assets	21.80	-1.37	-2.96	47.24	-0.50	-7.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	1.46	48.99	47.90	4.59	48.26	4.42
Total Assets	6215.95	6095.34	7059.42	7526.25	7910.09	12990.51
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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