Shalimar Paints Ltd. - Research Center
509874 SHALMPAI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| 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 | 57.08 | 47.01 | 38.86 | 32.18 | 29.95 |
| Loan funds | |||||
| Secured loans | 68.73 | 58.54 | 52.13 | 56.70 | 54.54 |
| Unsecured loans | 0.11 | 1.15 | 1.66 | 3.38 | 6.17 |
| Total | 129.70 | 110.48 | 96.44 | 96.05 | 94.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 74.18 | 76.12 | 71.19 | 61.80 | 58.94 |
| Less : revaluation reserve | 2.86 | 2.91 | 2.98 | 3.11 | 3.24 |
| Less : accumulated depreciation | 41.99 | 42.47 | 39.14 | 35.96 | 32.49 |
| Net block | 29.33 | 30.74 | 29.07 | 22.73 | 23.21 |
| Capital work-in-progress | 0.91 | 0.31 | 0.16 | 0.05 | 0.04 |
| Investments | 0.80 | 0.80 | 0.80 | 0.30 | 0.10 |
| Net current assets | |||||
| Current assets, loans & advances | 269.80 | 217.44 | 180.49 | 156.18 | 167.51 |
| Less : current liabilities & provisions | 171.13 | 138.80 | 114.07 | 83.20 | 96.40 |
| Total net current assets | 98.67 | 78.64 | 66.41 | 72.97 | 71.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 129.70 | 110.48 | 96.44 | 96.05 | 94.45 |
| Notes: | |||||
| Book value of unquoted investments | 0.60 | 0.60 | 0.60 | 0.10 | 0.10 |
| Market value of quoted investments | 0.14 | 0.17 | 0.18 | 0.12 | - |
| Contingent liabilities | 6.84 | 5.98 | 4.53 | 4.37 | 2.37 |
| Number of equity sharesoutstanding (Lacs) | 37.86 | 37.86 | 37.86 | 37.86 | 37.86 |
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