Shaival Reality Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

11.57

11.57

11.57

11.57

11.57

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

4.39

4.19

1.68

-5.05

-2.10

Loan funds

Secured loans

-

-

0.04

10.95

18.48

Unsecured loans

-

-

-

-

-

Total

15.96

15.77

13.29

17.48

27.96

Uses of funds

Fixed assets

Gross block

2.43

2.63

1.49

16.36

18.02

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.78

1.96

-

12.88

13.64

Net block

0.65

0.67

1.49

3.48

4.37

Capital work-in-progress

-

-

-

-

-

Investments

0.19

0.50

3.62

6.80

13.19

Net current assets

Current assets, loans & advances

15.34

14.64

8.46

7.50

11.37

Less : current liabilities & provisions

0.21

0.04

0.28

0.31

0.98

Total net current assets

15.13

14.60

8.19

7.20

10.40

Miscellaneous expenses not written

-

-

-

-

-

Total

15.96

15.77

13.29

17.48

27.96

Notes:

Book value of unquoted investments

0.19

0.50

0.49

0.53

0.65

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

5.86

5.86

-

-

-

Number of equity sharesoutstanding (Lacs)

115.74

115.74

115.74

115.74

115.74