R J Shah & Company Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

0.28

0.28

0.28

0.28

0.28

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

34.91

31.25

30.74

30.26

30.02

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

1.23

1.23

1.23

1.23

1.23

Total

36.42

32.75

32.24

31.77

31.53

Uses of funds

Fixed assets

Gross block

3.52

5.60

5.43

5.42

5.41

Less : revaluation reserve

0.05

0.07

0.09

0.11

0.12

Less : accumulated depreciation

2.75

4.63

4.67

4.58

4.48

Net block

0.73

0.90

0.68

0.74

0.80

Capital work-in-progress

-

-

-

-

-

Investments

0.50

-

-

0.02

0.02

Net current assets

Current assets, loans & advances

35.46

32.11

31.78

31.33

31.30

Less : current liabilities & provisions

0.27

0.26

0.21

0.32

0.59

Total net current assets

35.19

31.84

31.56

31.01

30.71

Miscellaneous expenses not written

-

-

-

-

-

Total

36.42

32.75

32.24

31.77

31.53

Notes:

Book value of unquoted investments

-

-

-

-

0.01

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

22.39

2.42

2.31

2.10

1.75

Number of equity sharesoutstanding (Lacs)

2.80

2.80

2.80

2.80

2.80