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India Shelter Finance Corporation Ltd. - Research Center

544044 INDIASHLTR Group (B) 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

43.76 43.71 42.98 42.83 42.40

Share application money

- - - - 0.53

Preference share capital

- - - - -

Reserves & surplus

1,196.40 1,032.42 894.29 805.45 750.64
Loan funds

Secured loans

2,988.87 2,070.01 1,491.29 934.60 507.72

Unsecured loans

- - - - -

Total

4,229.03 3,146.14 2,428.56 1,782.89 1,301.29
Uses of funds
Fixed assets

Gross block

44.12 32.48 27.34 27.79 11.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

19.80 15.44 12.23 9.94 4.74

Net block

24.32 17.04 15.11 17.85 6.63

Capital work-in-progress

- - - - -

Investments

58.93 175.32 - 93.86 79.77
Net current assets

Current assets, loans & advances

4,211.88 3,028.86 2,447.53 1,687.29 1,275.81

Less : current liabilities & provisions

66.10 75.09 34.08 16.10 60.92

Total net current assets

4,145.78 2,953.78 2,413.45 1,671.18 1,214.89

Miscellaneous expenses not written

- - - - -

Total

4,229.03 3,146.14 2,428.56 1,782.89 1,301.29
Notes:

Book value of unquoted investments

- - - 93.86 79.77

Market value of quoted investments

- - - - -

Contingent liabilities

272.60 198.16 117.79 140.80 123.61

Number of equity sharesoutstanding (Lacs)

437.38 437.07 429.78 428.30 424.04
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