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Shalimar Paints Ltd. - Research Center
509874 SHALMPAI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
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 71.22 57.08 47.01 38.86 32.18
Loan funds
Secured loans 78.10 68.73 58.54 52.13 56.70
Unsecured loans 10.00 0.11 1.15 1.66 3.38
Total 163.11 129.70 110.48 96.44 96.05
Uses of funds
Fixed assets
Gross block 77.00 74.18 76.12 71.19 61.80
Less : revaluation reserve - 2.86 2.91 2.98 3.11
Less : accumulated depreciation 45.12 41.99 42.47 39.14 35.96
Net block 31.88 29.33 30.74 29.07 22.73
Capital work-in-progress 7.88 0.91 0.31 0.16 0.05
Investments 0.81 0.80 0.80 0.80 0.30
Net current assets
Current assets, loans & advances 326.15 269.80 217.44 180.49 156.18
Less : current liabilities & provisions 203.60 171.13 138.80 114.07 83.20
Total net current assets 122.54 98.67 78.64 66.41 72.97
Miscellaneous expenses not written - - - - -
Total 163.11 129.70 110.48 96.44 96.05
Notes:
Book value of unquoted investments 0.61 0.60 0.60 0.60 0.10
Market value of quoted investments 0.13 0.14 0.17 0.18 0.12
Contingent liabilities 36.45 6.84 5.98 4.53 4.37
Number of equity sharesoutstanding (Lacs) 189.28 37.86 37.86 37.86 37.86
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