Shalibhadra Finance Ltd. - Research Center
511754 SAHLIBHFI Group (X) 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 | 6.27 | 5.00 | 5.00 | 5.00 | 5.00 |
| Share application money | 2.42 | 6.62 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 69.53 | 46.02 | 40.25 | 36.73 | 31.65 |
| Loan funds | |||||
| Secured loans | 55.08 | 56.69 | 62.43 | 75.93 | 71.45 |
| Unsecured loans | - | - | - | - | - |
| Total | 133.30 | 114.33 | 107.67 | 117.67 | 108.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.42 | 3.17 | 3.15 | 2.95 | 2.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.89 | 0.83 | 0.78 | 0.72 | 0.66 |
| Net block | 2.53 | 2.34 | 2.37 | 2.22 | 2.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | 1.51 | 1.42 |
| Net current assets | |||||
| Current assets, loans & advances | 133.99 | 117.11 | 109.58 | 121.51 | 111.54 |
| Less : current liabilities & provisions | 3.22 | 5.12 | 4.28 | 7.58 | 6.97 |
| Total net current assets | 130.77 | 111.99 | 105.30 | 113.93 | 104.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 133.30 | 114.33 | 107.67 | 117.67 | 108.11 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 1.51 | 1.42 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.08 | 7.39 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 62.71 | 50.03 | 50.03 | 50.03 | 50.03 |
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