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Shalimar Productions Ltd. - Research Center

512499 SHALPRO Group (X) 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

98.43 98.43 98.43 98.43 98.43

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3.55 3.48 2.81 2.75 2.76
Loan funds

Secured loans

0.26 0.01 - 0.13 0.02

Unsecured loans

- - - - -

Total

102.24 101.92 101.24 101.31 101.21
Uses of funds
Fixed assets

Gross block

62.90 62.90 62.91 62.91 62.92

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.13 1.07 1.02 0.98 0.93

Net block

61.77 61.83 61.88 61.93 61.99

Capital work-in-progress

2.22 2.22 2.22 2.22 2.22

Investments

4.57 4.27 1.88 1.89 1.89
Net current assets

Current assets, loans & advances

35.61 36.54 39.62 35.48 36.68

Less : current liabilities & provisions

1.93 2.93 4.36 0.21 1.55

Total net current assets

33.69 33.61 35.26 35.27 35.12

Miscellaneous expenses not written

- - - - -

Total

102.24 101.92 101.24 101.31 101.21
Notes:

Book value of unquoted investments

4.57 4.27 0.93 0.93 0.93

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

9843.28 9843.28 9843.28 9843.28 9843.28
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