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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

138.42 138.42 141.32 141.32 144.62

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

504.44 462.86 493.65 408.82 451.94
Loan funds

Secured loans

74.65 21.10 61.38 69.82 87.27

Unsecured loans

- - - - -

Total

717.51 622.38 696.35 619.96 683.83
Uses of funds
Fixed assets

Gross block

293.99 282.52 283.84 264.37 232.32

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

91.49 58.42 61.65 39.47 31.35

Net block

202.50 224.10 222.19 224.90 200.97

Capital work-in-progress

7.75 2.60 16.72 13.21 23.92

Investments

310.60 321.59 320.59 302.63 269.44
Net current assets

Current assets, loans & advances

564.80 470.07 471.51 411.50 396.81

Less : current liabilities & provisions

368.14 395.98 334.66 332.28 207.31

Total net current assets

196.66 74.09 136.85 79.22 189.50

Miscellaneous expenses not written

- - - - -

Total

717.51 622.38 696.35 619.96 683.83
Notes:

Book value of unquoted investments

290.60 321.59 320.59 302.63 269.44

Market value of quoted investments

- - - - -

Contingent liabilities

617.10 631.70 544.81 371.48 355.65

Number of equity sharesoutstanding (Lacs)

1384.21 1384.21 1413.21 1413.21 1446.21
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