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Shalimar Paints Ltd. - Research Center
509874 SHALPAINTS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 3.79 3.79 3.79 3.79 3.79
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 62.28 55.02 66.71 71.22 57.08
Loan funds
Secured loans 127.59 129.79 109.94 78.10 68.73
Unsecured loans - - - 10.00 0.11
Total 193.66 188.59 180.44 163.11 129.70
Uses of funds
Fixed assets
Gross block 120.03 120.08 75.56 77.00 74.18
Less : revaluation reserve - 2.81 2.81 - 2.86
Less : accumulated depreciation 52.59 49.54 44.20 45.12 41.99
Net block 67.44 67.73 28.56 31.88 29.33
Capital work-in-progress 5.53 0.77 17.64 7.88 0.91
Investments 0.85 0.85 0.85 0.81 0.80
Net current assets
Current assets, loans & advances 317.07 306.32 331.40 326.15 269.33
Less : current liabilities & provisions 197.23 187.08 198.01 203.60 170.66
Total net current assets 119.84 119.24 133.39 122.54 98.67
Miscellaneous expenses not written - - - - -
Total 193.66 188.59 180.44 163.11 129.70
Notes:
Book value of unquoted investments 0.65 0.65 0.65 0.61 0.60
Market value of quoted investments 0.19 0.22 0.15 0.13 0.14
Contingent liabilities 19.23 26.98 27.80 36.45 22.13
Number of equity sharesoutstanding (Lacs) 189.46 189.28 189.28 189.28 37.86
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