Shalimar Productions Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

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

2.92

3.63

3.55

3.48

2.81

Loan funds

Secured loans

5.62

0.85

0.26

0.01

-

Unsecured loans

-

-

-

-

-

Total

106.98

102.91

102.24

101.92

101.24

Uses of funds

Fixed assets

Gross block

63.96

63.28

62.90

62.90

62.91

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.50

1.21

1.13

1.07

1.02

Net block

62.46

62.07

61.77

61.83

61.88

Capital work-in-progress

-

2.22

2.22

2.22

2.22

Investments

4.97

4.63

4.57

4.27

1.88

Net current assets

Current assets, loans & advances

40.13

34.31

35.61

36.54

39.62

Less : current liabilities & provisions

0.57

0.31

1.93

2.93

4.36

Total net current assets

39.55

34.00

33.69

33.61

35.26

Miscellaneous expenses not written

-

-

-

-

-

Total

106.98

102.91

102.24

101.92

101.24

Notes:

Book value of unquoted investments

4.97

4.63

4.57

4.27

0.93

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

9843.28

9843.28

9843.28

9843.28

9843.28