Shalimar Productions Ltd. - Research Center
512499 SHALPRO 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 | 98.43 | 98.43 | 98.43 | 98.43 | 98.43 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.55 | 3.48 | 2.81 | 2.75 | 2.76 |
| Loan funds | |||||
| Secured loans | 0.26 | 0.01 | - | 0.13 | 0.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 102.24 | 101.92 | 101.24 | 101.31 | 101.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 62.90 | 62.90 | 62.91 | 62.91 | 62.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.13 | 1.07 | 1.02 | 0.98 | 0.93 |
| Net block | 61.77 | 61.83 | 61.88 | 61.93 | 61.99 |
| Capital work-in-progress | 2.22 | 2.22 | 2.22 | 2.22 | 2.22 |
| Investments | 4.57 | 4.27 | 1.88 | 1.89 | 1.89 |
| Net current assets | |||||
| Current assets, loans & advances | 35.61 | 36.54 | 39.62 | 35.48 | 36.68 |
| Less : current liabilities & provisions | 1.93 | 2.93 | 4.36 | 0.21 | 1.55 |
| Total net current assets | 33.69 | 33.61 | 35.26 | 35.27 | 35.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 102.24 | 101.92 | 101.24 | 101.31 | 101.21 |
| Notes: | |||||
| Book value of unquoted investments | 4.57 | 4.27 | 0.93 | 0.93 | 0.93 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 9843.28 | 9843.28 | 9843.28 | 9843.28 | 9843.28 |
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