India Shelter Finance Corporation Ltd. - Research Center
544044 INDIASHLTR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 43.76 | 43.71 | 42.98 | 42.83 | 42.40 |
| Share application money | - | - | - | - | 0.53 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,196.40 | 1,032.42 | 894.29 | 805.45 | 750.64 |
| Loan funds | |||||
| Secured loans | 2,988.87 | 2,070.01 | 1,491.29 | 934.60 | 507.72 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,229.03 | 3,146.14 | 2,428.56 | 1,782.89 | 1,301.29 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 44.12 | 32.48 | 27.34 | 27.79 | 11.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.80 | 15.44 | 12.23 | 9.94 | 4.74 |
| Net block | 24.32 | 17.04 | 15.11 | 17.85 | 6.63 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 58.93 | 175.32 | - | 93.86 | 79.77 |
| Net current assets | |||||
| Current assets, loans & advances | 4,211.88 | 3,028.86 | 2,447.53 | 1,687.29 | 1,275.81 |
| Less : current liabilities & provisions | 66.10 | 75.09 | 34.08 | 16.10 | 60.92 |
| Total net current assets | 4,145.78 | 2,953.78 | 2,413.45 | 1,671.18 | 1,214.89 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,229.03 | 3,146.14 | 2,428.56 | 1,782.89 | 1,301.29 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 93.86 | 79.77 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 272.60 | 198.16 | 117.79 | 140.80 | 123.61 |
| Number of equity sharesoutstanding (Lacs) | 437.38 | 437.07 | 429.78 | 428.30 | 424.04 |
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