Shikhar Leasing & Trading Ltd. - Research Center
507952 SHIKHARLETR Group (XT) 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.17 | 4.19 | 4.33 | 5.17 | 5.20 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 6.08 | 5.57 | 5.81 | 5.37 | 4.88 |
| Total | 11.26 | 10.76 | 11.14 | 11.54 | 11.08 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.52 | 0.64 | 0.63 | 0.62 | 0.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.08 | 0.06 | 0.07 | 0.06 |
| Net block | 0.52 | 0.56 | 0.57 | 0.55 | 0.05 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.51 |
| Net current assets | |||||
| Current assets, loans & advances | 10.81 | 10.33 | 10.68 | 11.14 | 10.63 |
| Less : current liabilities & provisions | 0.07 | 0.12 | 0.11 | 0.16 | 0.11 |
| Total net current assets | 10.74 | 10.20 | 10.57 | 10.99 | 10.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.26 | 10.76 | 11.14 | 11.54 | 11.08 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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