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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

1.68

-5.05

-2.10

-1.44

-1.02

Loan funds

Secured loans

0.04

10.95

18.48

11.44

40.60

Unsecured loans

-

-

-

-

-

Total

13.29

17.48

27.96

21.58

51.15

Uses of funds

Fixed assets

Gross block

1.49

16.36

18.02

29.68

40.31

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

12.88

13.64

22.66

30.28

Net block

1.49

3.48

4.37

7.02

10.03

Capital work-in-progress

-

-

-

-

-

Investments

3.62

6.80

13.19

0.79

14.64

Net current assets

Current assets, loans & advances

8.46

7.50

11.37

15.29

31.14

Less : current liabilities & provisions

0.28

0.31

0.98

1.51

4.66

Total net current assets

8.19

7.20

10.40

13.78

26.48

Miscellaneous expenses not written

-

-

-

-

-

Total

13.29

17.48

27.96

21.58

51.15

Notes:

Book value of unquoted investments

0.49

0.53

0.65

0.79

14.64

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

115.74

115.74

115.74

115.74

115.74