Shalby Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

107.49

107.41

107.31

108.01

108.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,026.51

954.76

863.01

798.71

741.64

Loan funds

Secured loans

85.40

103.12

14.61

25.33

35.50

Unsecured loans

17.79

10.91

10.89

15.97

-

Total

1,237.18

1,176.20

995.82

948.03

885.15

Uses of funds

Fixed assets

Gross block

856.02

841.82

806.32

799.04

800.10

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

277.07

242.53

203.49

170.87

142.52

Net block

578.94

599.28

602.83

628.18

657.58

Capital work-in-progress

8.04

5.24

10.05

5.74

7.52

Investments

598.97

511.47

312.80

62.09

32.10

Net current assets

Current assets, loans & advances

283.85

258.00

241.70

391.38

315.17

Less : current liabilities & provisions

232.62

197.79

171.55

139.36

127.22

Total net current assets

51.23

60.21

70.15

252.03

187.95

Miscellaneous expenses not written

-

-

-

-

-

Total

1,237.18

1,176.20

995.82

948.03

885.15

Notes:

Book value of unquoted investments

508.22

432.49

251.07

73.99

16.58

Market value of quoted investments

90.75

78.98

136.63

24.70

15.52

Contingent liabilities

384.47

170.80

157.93

201.32

78.86

Number of equity sharesoutstanding (Lacs)

1074.87

1074.13

1073.10

1080.10

1080.10