ERA INFRA ENGINEERING LTD.

NSE : NABSE : 530323ISIN CODE : INE039E01020Industry : Engineering - ConstructionHouse : MNC

BSE1.430 (0 %)

PREV CLOSE ( ) 1.43

OPEN PRICE ( ) 1.43

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 170170

TODAY'S LOW / HIGH ( )1.43 1.50

52 WK LOW / HIGH ( ) 1.431.5

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( in Million)

Particulars	Mar2017	Mar2016	Mar2015	Mar2014	Mar2013
EQUITY AND LIABILITIES
Share Capital	663.20	663.20	663.20	363.66	363.66
Equity - Authorised	750.00	750.00	750.00	600.00	600.00
Equity - Issued	663.20	663.20	663.20	363.66	363.66
Equity Paid Up	663.20	663.20	663.20	363.66	363.66
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-21372.74	-7219.42	6035.67	12804.20	18283.42
Securities Premium	8500.27	8392.32	8392.32	6894.60	6894.60
Capital Reserves	4.59	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	-31654.62	-17388.67	-4135.58	4130.46	9601.99
General Reserves	1302.88	1302.88	1302.88	1302.88	1302.88
Other Reserves	474.15	474.05	476.06	476.26	483.95
Reserve excluding Revaluation Reserve	-21372.74	-7219.42	6035.67	12804.20	18283.42
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	-20709.54	-6556.22	6698.87	13167.86	18647.07
Minority Interest	32.30	-9.21	-8.89	6.00	6.05
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	74162.43	69275.70	65690.13	57545.13	35250.50
Non Convertible Debentures	2660.00	2660.00	2660.00	2660.00	2660.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	62485.00	53038.00	49117.72	40859.95	32472.50
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	9017.44	13577.70	13912.41	14025.18	117.99
Unsecured Loans	1900.43	1558.93	1138.18	2088.07	461.08
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	1880.12	1538.63	1117.88	2067.76	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	428.60
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	20.31	20.31	20.31	20.31	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	32.48
Deferred Tax Assets / Liabilities	0.00	0.00	0.00	0.00	2690.38
Deferred Tax Assets	1289.60	1536.27	1732.21	2450.53	28.70
Deferred Tax Liability	1289.60	1536.27	1732.21	2450.53	2719.08
Other Long Term Liabilities	1787.36	59.48	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	63.66	72.51	84.68	72.68	77.09
Total Non-Current Liabilities	77913.87	70966.62	66912.99	59705.88	38479.05
Current Liabilities
Trade Payables	5616.02	5361.00	7430.04	5666.50	4249.03
Sundry Creditors	5616.02	5361.00	7430.04	5666.50	4249.03
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	32681.22	18389.71	16206.65	11989.88	7921.56
Bank Overdraft / Short term credit	49.64	67.13	10.85	230.87	611.47
Advances received from customers	1220.75	2365.27	6985.74	6268.32	286.17
Interest Accrued But Not Due	14058.63	5170.33	1405.16	1332.41	400.04
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	159.60	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	17352.21	10786.98	7645.30	4158.27	6623.87
Short Term Borrowings	25227.35	21668.16	18040.16	19380.20	21251.32
Secured ST Loans repayable on Demands	25227.35	21668.16	17570.77	19121.22	21145.93
Working Capital Loans- Sec	141.91	141.91	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-141.91	-141.91	469.39	258.98	105.39
Short Term Provisions	7.30	6.26	4.58	0.00	366.78
Proposed Equity Dividend	0.00	0.00	0.00	0.00	72.73
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	11.80
Provision for Tax	0.63	0.24	0.00	0.00	282.25
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	6.67	6.02	4.58	0.00	0.00
Total Current Liabilities	63531.88	45425.13	41681.43	37036.58	33788.70
Total Liabilities	120768.52	109826.32	115284.40	109916.30	90920.87
ASSETS
Gross Block	29959.28	25019.89	25106.24	25627.52	23674.29
Less: Accumulated Depreciation	14301.44	12033.05	10069.76	7011.24	4380.41
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	15657.84	12986.85	15036.48	18616.28	19293.87
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.90	4.90	0.00	22310.23	16527.53
Non Current Investments	2544.88	3733.79	3620.92	3705.08	3678.72
Long Term Investment	2544.88	3733.79	3620.92	3705.08	3678.72
Quoted	148.39	260.43	379.68	380.62	55.45
Unquoted	2509.19	3574.33	3342.55	3345.24	3664.63
Long Term Loans & Advances	7489.85	4472.39	4899.92	4351.02	1296.95
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	64226.06	55393.65	53835.42	48982.61	40797.07
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	8610.96	10808.96	13426.77	14617.69	16154.71
Raw Materials	2212.64	3800.07	5932.03	5902.80	6809.15
Work-in Progress	6150.88	6796.24	7237.43	8470.74	9040.74
Finished Goods	25.89	22.21	24.56	14.74	8.12
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	2.15	0.00	230.96	228.88	244.44
Other Inventory	219.40	190.44	1.79	0.54	52.26
Sundry Debtors	24663.29	29908.77	35076.16	31968.15	21392.47
Debtors more than Six months	0.00	0.00	30158.32	24826.65	1966.76
Debtors Others	25566.59	30812.07	5821.14	8044.80	19425.71
Cash and Bank	961.27	1198.37	1270.82	868.87	1647.96
Cash in hand	10.13	54.96	88.00	40.52	31.17
Balances at Bank	951.13	1143.41	1182.83	828.34	1613.53
Other cash and bank balances	0.00	0.00	0.00	0.00	3.26
Other Current Assets	22.00	50.63	104.43	61.37	119.09
Interest accrued on Investments	22.00	50.63	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	56.80	34.19	91.05
Prepaid Expenses	0.00	0.00	14.54	3.79	0.00
Other current_assets	0.00	0.00	33.10	23.40	28.04
Short Term Loans and Advances	22284.95	12465.95	11570.80	13417.63	10809.57
Advances recoverable in cash or in kind	22185.99	12388.55	11477.36	1908.41	10640.32
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	98.96	77.40	93.43	11509.22	169.25
Total Current Assets	56542.45	54432.67	61448.98	60933.70	50123.80
Net Current Assets (Including Current Investments)	-6989.43	9007.54	19767.55	23897.12	16335.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	120768.52	109826.32	115284.40	109916.30	90920.87
Contingent Liabilities	18111.97	13784.19	24206.09	17365.68	17365.68
Total Debt	115688.56	100646.04	90025.19	81000.78	61806.56
Book Value	-62.45	-19.77	20.20	72.42	102.55
Adjusted Book Value	-62.45	-19.77	20.20	72.42	102.55

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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