Shri Kalyan Holdings Ltd. - Research Center
532083 SHKALYN 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 | 9.99 | 9.99 | 9.99 | 9.99 | 9.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.93 | -1.22 | -1.56 | -1.47 | -1.13 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 3.15 | 8.13 | 13.14 | 12.52 | 18.29 |
| Total | 12.21 | 16.89 | 21.57 | 21.04 | 27.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.68 | 0.71 | 0.92 | 0.94 | 0.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.51 | 0.40 | 0.39 | 0.24 | 0.07 |
| Net block | 0.17 | 0.32 | 0.53 | 0.70 | 0.79 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.55 | 0.33 | 0.26 | 0.29 | 0.54 |
| Net current assets | |||||
| Current assets, loans & advances | 11.51 | 16.59 | 21.03 | 20.31 | 26.00 |
| Less : current liabilities & provisions | 0.03 | 0.34 | 0.26 | 0.26 | 0.18 |
| Total net current assets | 11.49 | 16.25 | 20.78 | 20.04 | 25.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.21 | 16.89 | 21.57 | 21.04 | 27.15 |
| Notes: | |||||
| Book value of unquoted investments | 0.55 | 0.33 | 0.26 | 0.29 | 0.54 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 99.75 | 99.75 | 99.75 | 99.75 | 99.75 |
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