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S H Kelkar & Company Ltd. - Research Center

539450 SHK Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

138.42 138.42 138.42 141.32 141.32

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

620.18 504.44 462.86 493.65 408.82
Loan funds

Secured loans

68.50 74.65 21.10 61.38 69.82

Unsecured loans

- - - - -

Total

827.10 717.51 622.38 696.35 619.96
Uses of funds
Fixed assets

Gross block

261.88 293.99 282.52 283.84 264.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

75.59 91.49 58.42 61.65 39.47

Net block

186.29 202.50 224.10 222.19 224.90

Capital work-in-progress

5.96 7.75 2.60 16.72 13.21

Investments

342.69 310.60 321.59 320.59 302.63
Net current assets

Current assets, loans & advances

666.03 564.80 470.07 471.51 411.50

Less : current liabilities & provisions

373.87 368.14 395.98 334.66 332.28

Total net current assets

292.16 196.66 74.09 136.85 79.22

Miscellaneous expenses not written

- - - - -

Total

827.10 717.51 622.38 696.35 619.96
Notes:

Book value of unquoted investments

334.67 290.60 321.59 320.59 302.63

Market value of quoted investments

8.02 - - - -

Contingent liabilities

657.21 617.10 631.70 544.81 371.48

Number of equity sharesoutstanding (Lacs)

1384.21 1384.21 1384.21 1413.21 1413.21
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