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Shree Cements Ltd. - Research Center
500387 SHREECEM Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 36.08 36.08 36.08 36.08 34.84
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18,252.36 17,234.79 15,213.99 12,900.34 9,562.55
Loan funds
Secured loans 2,539.17 2,014.18 1,839.63 2,347.44 2,776.99
Unsecured loans - - - - -
Total 20,827.61 19,285.05 17,089.70 15,283.86 12,374.38
Uses of funds
Fixed assets
Gross block 14,873.43 13,397.51 11,343.93 10,346.15 8,823.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9,540.74 8,076.02 7,152.38 6,027.23 4,348.12
Net block 5,332.69 5,321.49 4,191.55 4,318.92 4,475.67
Capital work-in-progress 2,320.25 972.91 970.96 962.11 1,121.11
Investments 11,650.53 11,545.95 11,050.61 8,915.43 4,443.88
Net current assets
Current assets, loans & advances 6,515.21 5,575.08 4,825.65 5,141.41 5,152.59
Less : current liabilities & provisions 4,991.07 4,130.38 3,949.07 4,054.01 2,818.87
Total net current assets 1,524.14 1,444.70 876.58 1,087.40 2,333.72
Miscellaneous expenses not written - - - - -
Total 20,827.61 19,285.05 17,089.70 15,283.86 12,374.38
Notes:
Book value of unquoted investments 3,542.76 3,018.15 2,753.97 2,689.98 173.01
Market value of quoted investments 8,110.84 8,669.54 8,487.46 6,309.81 2,144.22
Contingent liabilities 1,949.68 1,924.17 1,555.39 1,035.43 1,105.30
Number of equity sharesoutstanding (Lacs) 360.81 360.81 360.81 360.81 348.37
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