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Shri Dinesh Mills Ltd. - Research Center
503804 SHRIDINE Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.60 5.60 5.60 5.30 5.20
Share application money - - 0.01 1.31 0.39
Preference share capital - - - - -
Reserves & surplus 149.74 131.20 107.60 94.23 95.35
Loan funds
Secured loans -1.01 -0.83 -0.61 -0.34 -0.88
Unsecured loans - - - - -
Total 154.34 135.97 112.60 100.51 100.06
Uses of funds
Fixed assets
Gross block 127.88 129.47 131.11 139.48 204.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 112.13 112.44 111.67 115.07 171.33
Net block 15.75 17.03 19.45 24.41 32.98
Capital work-in-progress - - - - -
Investments 131.35 107.88 87.39 71.25 60.15
Net current assets
Current assets, loans & advances 36.01 33.66 23.71 25.68 34.99
Less : current liabilities & provisions 28.77 22.59 17.94 20.84 28.06
Total net current assets 7.24 11.07 5.77 4.84 6.93
Miscellaneous expenses not written - - - - -
Total 154.34 135.97 112.60 100.51 100.06
Notes:
Book value of unquoted investments 21.62 21.26 13.64 13.30 13.51
Market value of quoted investments 109.73 86.62 73.74 57.95 46.64
Contingent liabilities 3.76 3.85 4.03 4.70 9.49
Number of equity sharesoutstanding (Lacs) 56.01 56.01 56.01 53.01 50.84
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