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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

59.39 41.93 33.24 15.83 15.83

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

105.71 15.43 -15.57 -47.29 -65.97
Loan funds

Secured loans

- - 5.01 3.48 61.09

Unsecured loans

17.20 36.53 62.47 75.62 31.57

Total

182.30 93.89 85.15 47.64 42.52
Uses of funds
Fixed assets

Gross block

82.01 72.06 71.63 58.25 58.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

54.25 50.62 47.09 37.50 33.83

Net block

27.76 21.44 24.54 20.75 24.40

Capital work-in-progress

- - - - -

Investments

0.02 0.01 - - -
Net current assets

Current assets, loans & advances

165.10 111.72 95.92 66.29 90.16

Less : current liabilities & provisions

10.58 39.28 35.32 39.40 72.05

Total net current assets

154.52 72.44 60.61 26.89 18.11

Miscellaneous expenses not written

- - - - -

Total

182.30 93.89 85.15 47.64 42.52
Notes:

Book value of unquoted investments

0.02 0.01 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

164.03 164.03 167.55 164.03 164.03

Number of equity sharesoutstanding (Lacs)

5938.79 4193.39 3323.79 1582.76 1582.76
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