Shaw Wallace & Company Ltd. (Merged) - Research Center
501379 SHAWWALLACE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 48.01 | 48.01 | 48.01 | 48.01 | 48.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 134.51 | 73.89 | 0.24 | -41.15 | -16.27 |
| Loan funds | |||||
| Secured loans | 26.68 | - | 0.52 | 5.42 | 12.01 |
| Unsecured loans | 144.86 | 106.36 | 107.70 | 149.03 | 117.20 |
| Total | 354.06 | 228.25 | 156.46 | 161.30 | 160.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 54.97 | 31.85 | 35.73 | 37.07 | 38.91 |
| Less : revaluation reserve | 3.45 | 3.54 | 8.48 | 10.18 | 11.43 |
| Less : accumulated depreciation | 17.69 | 15.44 | 15.29 | 15.14 | 14.48 |
| Net block | 33.84 | 12.87 | 11.96 | 11.75 | 13.00 |
| Capital work-in-progress | 0.81 | 0.70 | 0.01 | 0.26 | - |
| Investments | 158.69 | 158.69 | 94.01 | 139.21 | 139.21 |
| Net current assets | |||||
| Current assets, loans & advances | 250.89 | 168.65 | 156.97 | 94.06 | 99.36 |
| Less : current liabilities & provisions | 90.17 | 112.67 | 106.49 | 83.98 | 90.62 |
| Total net current assets | 160.72 | 55.98 | 50.48 | 10.08 | 8.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 354.06 | 228.25 | 156.46 | 161.30 | 160.94 |
| Notes: | |||||
| Book value of unquoted investments | 76.51 | 76.51 | 11.83 | 139.08 | 139.08 |
| Market value of quoted investments | 1,550.66 | 851.80 | 0.57 | 0.38 | 0.20 |
| Contingent liabilities | 2,499.45 | 28.53 | 60.68 | 61.79 | 566.83 |
| Number of equity sharesoutstanding (Lacs) | 480.06 | 480.06 | 480.06 | 480.06 | 480.06 |
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