Schablona India Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 21	Mar ' 20	Mar ' 19	Mar ' 18	Mar ' 17

Sources of funds

Owner's fund

Equity share capital

1.26

1.26

1.26

1.26

1.26

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-22.90

-21.99

-20.16

-15.17

-10.14

Loan funds

Secured loans

11.10

11.11

10.92

7.79

7.52

Unsecured loans

-

-

-

-

-

Total

-10.53

-9.61

-7.98

-6.12

-1.36

Uses of funds

Fixed assets

Gross block

3.72

3.72

3.89

4.73

4.61

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.75

1.46

1.18

0.97

0.48

Net block

1.97

2.26

2.70

3.76

4.12

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

2.74

3.44

5.54

15.27

14.79

Less : current liabilities & provisions

15.24

15.31

16.22

25.15

20.27

Total net current assets

-12.50

-11.87

-10.68

-9.88

-5.49

Miscellaneous expenses not written

-

-

-

-

-

Total

-10.53

-9.61

-7.98

-6.12

-1.36

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.34

0.93

1.00

0.13

-

Number of equity sharesoutstanding (Lacs)

31.59

31.59

31.59

31.59

31.59