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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
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 55.70 62.28 55.02 66.71 71.22
Loan funds
Secured loans 131.36 127.59 129.79 109.94 78.10
Unsecured loans - - - - 10.00
Total 190.84 193.66 188.59 180.44 163.11
Uses of funds
Fixed assets
Gross block 105.72 120.03 120.08 75.56 77.00
Less : revaluation reserve - - 2.81 2.81 -
Less : accumulated depreciation 44.28 52.59 49.54 44.20 45.12
Net block 61.44 67.44 67.73 28.56 31.88
Capital work-in-progress 13.74 5.53 0.77 17.64 7.88
Investments 3.50 0.85 0.85 0.85 0.81
Net current assets
Current assets, loans & advances 309.89 317.07 306.32 331.40 326.15
Less : current liabilities & provisions 197.73 197.23 187.08 198.01 203.60
Total net current assets 112.17 119.84 119.24 133.39 122.54
Miscellaneous expenses not written - - - - -
Total 190.84 193.66 188.59 180.44 163.11
Notes:
Book value of unquoted investments 0.65 0.65 0.65 0.65 0.61
Market value of quoted investments 2.92 0.19 0.22 0.15 0.13
Contingent liabilities 28.76 19.23 26.98 27.80 36.45
Number of equity sharesoutstanding (Lacs) 189.46 189.46 189.28 189.28 189.28
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