Sharika Enterprises Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

21.65

21.65

10.83

10.83

10.83

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.35

5.43

15.44

14.08

13.74

Loan funds

Secured loans

11.64

13.39

13.05

13.70

9.26

Unsecured loans

-

-

-

-

-

Total

35.64

40.48

39.32

38.60

33.83

Uses of funds

Fixed assets

Gross block

4.92

4.76

11.54

8.74

8.53

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.03

0.76

6.78

4.49

4.13

Net block

3.89

4.00

4.76

4.26

4.40

Capital work-in-progress

3.05

-

-

-

-

Investments

0.15

0.15

-

0.83

1.09

Net current assets

Current assets, loans & advances

41.41

57.11

61.97

55.61

45.24

Less : current liabilities & provisions

12.86

20.78

27.41

22.11

16.90

Total net current assets

28.55

36.33

34.56

33.51

28.34

Miscellaneous expenses not written

-

-

-

-

-

Total

35.64

40.48

39.32

38.60

33.83

Notes:

Book value of unquoted investments

-

-

-

-

1.09

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

433.00

433.00

108.25

108.25

108.25