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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
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 69.52 71.22 57.08 47.01 38.86
Loan funds
Secured loans 109.94 78.10 68.73 58.54 52.13
Unsecured loans - 10.00 0.11 1.15 1.66
Total 183.25 163.11 129.70 110.48 96.44
Uses of funds
Fixed assets
Gross block 75.56 77.00 74.18 76.12 71.19
Less : revaluation reserve - - 2.86 2.91 2.98
Less : accumulated depreciation 44.20 45.12 41.99 42.47 39.14
Net block 31.37 31.88 29.33 30.74 29.07
Capital work-in-progress 17.64 7.88 0.91 0.31 0.16
Investments 0.85 0.81 0.80 0.80 0.80
Net current assets
Current assets, loans & advances 331.40 326.15 269.80 217.44 180.49
Less : current liabilities & provisions 198.01 203.60 171.13 138.80 114.07
Total net current assets 133.39 122.54 98.67 78.64 66.41
Miscellaneous expenses not written - - - - -
Total 183.25 163.11 129.70 110.48 96.44
Notes:
Book value of unquoted investments 0.65 0.61 0.60 0.60 0.60
Market value of quoted investments 0.15 0.13 0.14 0.17 0.18
Contingent liabilities 27.80 36.45 6.84 5.98 4.53
Number of equity sharesoutstanding (Lacs) 189.28 189.28 37.86 37.86 37.86
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