Shalibhadra Finance 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

6.27

5.00

5.00

5.00

5.00

Share application money

2.42

6.62

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

69.53

46.02

40.25

36.73

31.65

Loan funds

Secured loans

55.08

56.69

62.43

75.93

71.45

Unsecured loans

-

-

-

-

-

Total

133.30

114.33

107.67

117.67

108.11

Uses of funds

Fixed assets

Gross block

3.42

3.17

3.15

2.95

2.77

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.89

0.83

0.78

0.72

0.66

Net block

2.53

2.34

2.37

2.22

2.12

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

1.51

1.42

Net current assets

Current assets, loans & advances

133.99

117.11

109.58

121.51

111.54

Less : current liabilities & provisions

3.22

5.12

4.28

7.58

6.97

Total net current assets

130.77

111.99

105.30

113.93

104.57

Miscellaneous expenses not written

-

-

-

-

-

Total

133.30

114.33

107.67

117.67

108.11

Notes:

Book value of unquoted investments

-

-

-

1.51

1.42

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.08

7.39

-

-

-

Number of equity sharesoutstanding (Lacs)

62.71

50.03

50.03

50.03

50.03