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Sharda Motor Industries Ltd. - Research Center

535602 SHARDAMOTR Group (B) 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

5.95 5.95 5.95 5.95 5.95

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

775.88 593.82 439.50 361.28 432.34
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

781.82 599.77 445.45 367.23 438.29
Uses of funds
Fixed assets

Gross block

453.56 177.97 367.45 333.10 308.57

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

232.63 21.66 188.12 146.89 114.41

Net block

220.93 156.31 179.33 186.22 194.15

Capital work-in-progress

0.03 0.05 0.11 0.87 0.27

Investments

53.73 104.49 55.17 42.29 84.53
Net current assets

Current assets, loans & advances

1,138.20 831.76 752.73 395.48 405.69

Less : current liabilities & provisions

631.07 492.84 541.88 257.62 246.36

Total net current assets

507.13 338.93 210.84 137.85 159.33

Miscellaneous expenses not written

- - - - -

Total

781.82 599.77 445.45 367.23 438.29
Notes:

Book value of unquoted investments

0.03 0.04 0.04 0.03 1.27

Market value of quoted investments

5.71 56.46 17.14 16.76 164.44

Contingent liabilities

167.19 103.46 123.09 60.09 57.24

Number of equity sharesoutstanding (Lacs)

297.32 297.32 59.46 59.46 59.46
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