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Shah Metacorp Ltd. - Research Center

533275 SHAH 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

33.24 15.83 15.83 15.83 15.83

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-15.57 -47.29 -65.97 8.05 21.67
Loan funds

Secured loans

5.01 3.48 61.09 64.99 64.99

Unsecured loans

62.47 75.62 31.57 10.61 8.92

Total

85.15 47.64 42.52 99.48 111.41
Uses of funds
Fixed assets

Gross block

71.63 58.25 58.23 58.16 58.01

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

47.09 37.50 33.83 29.29 23.75

Net block

24.54 20.75 24.40 28.87 34.27

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

95.92 66.29 90.16 155.13 163.70

Less : current liabilities & provisions

35.32 39.40 72.05 84.52 86.56

Total net current assets

60.61 26.89 18.11 70.60 77.14

Miscellaneous expenses not written

- - - - -

Total

85.15 47.64 42.52 99.48 111.41
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

167.55 164.03 164.03 155.74 115.07

Number of equity sharesoutstanding (Lacs)

3323.79 1582.76 1582.76 1582.76 1582.76
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