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

Sources of funds

Owner's fund

Equity share capital

107.31

108.01

108.01

108.01

108.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

863.01

798.71

741.64

705.78

686.02

Loan funds

Secured loans

14.61

25.33

35.50

48.67

56.91

Unsecured loans

10.89

15.97

-

-

-

Total

995.82

948.03

885.15

862.47

850.94

Uses of funds

Fixed assets

Gross block

806.32

799.04

800.10

777.14

762.09

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

203.49

170.87

142.52

107.32

73.03

Net block

602.83

628.18

657.58

669.82

689.06

Capital work-in-progress

10.05

5.74

7.52

6.39

3.35

Investments

312.80

62.09

32.10

42.75

24.02

Net current assets

Current assets, loans & advances

241.70

391.38

315.17

262.40

239.33

Less : current liabilities & provisions

171.55

139.36

127.22

118.89

104.83

Total net current assets

70.15

252.03

187.95

143.51

134.51

Miscellaneous expenses not written

-

-

-

-

-

Total

995.82

948.03

885.15

862.47

850.94

Notes:

Book value of unquoted investments

251.07

73.99

16.58

14.87

0.75

Market value of quoted investments

136.63

24.70

15.52

27.88

10.78

Contingent liabilities

157.93

201.32

78.86

80.87

78.30

Number of equity sharesoutstanding (Lacs)

1073.10

1080.10

1080.10

1080.10

1080.10