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Shakti Press Ltd. - Research Center

526841 SHAKTIPR Group (XT) 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

3.52 3.52 3.52 3.52 3.52

Share application money

0.53 0.53 0.53 0.53 0.85

Preference share capital

- - - - -

Reserves & surplus

14.19 13.56 13.02 9.19 -11.62
Loan funds

Secured loans

11.89 11.78 11.94 21.19 18.08

Unsecured loans

- - - - -

Total

30.13 29.39 29.02 34.44 10.83
Uses of funds
Fixed assets

Gross block

31.46 31.46 29.18 39.07 39.09

Less : revaluation reserve

- - - - 17.50

Less : accumulated depreciation

22.61 21.67 20.87 24.01 23.77

Net block

8.85 9.79 8.31 15.06 -2.18

Capital work-in-progress

- - 2.28 2.28 1.39

Investments

0.20 0.17 0.17 0.14 0.11
Net current assets

Current assets, loans & advances

24.50 24.27 23.87 22.39 19.55

Less : current liabilities & provisions

3.43 4.85 5.61 5.44 8.04

Total net current assets

21.07 19.43 18.25 16.95 11.51

Miscellaneous expenses not written

- - - - -

Total

30.13 29.39 29.02 34.44 10.83
Notes:

Book value of unquoted investments

0.20 0.17 0.17 0.14 0.11

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

35.20 35.20 35.20 35.20 35.20
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