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Shaw Wallace & Company Ltd. (Merged) - Research Center

501379 SHAWWALLACE Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Mar ' 05 Mar ' 04
Sources of funds
Owner's fund

Equity share capital

48.01 48.01 48.01 48.01 48.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

134.51 73.89 0.24 -41.15 -16.27
Loan funds

Secured loans

26.68 - 0.52 5.42 12.01

Unsecured loans

144.86 106.36 107.70 149.03 117.20

Total

354.06 228.25 156.46 161.30 160.94
Uses of funds
Fixed assets

Gross block

54.97 31.85 35.73 37.07 38.91

Less : revaluation reserve

3.45 3.54 8.48 10.18 11.43

Less : accumulated depreciation

17.69 15.44 15.29 15.14 14.48

Net block

33.84 12.87 11.96 11.75 13.00

Capital work-in-progress

0.81 0.70 0.01 0.26 -

Investments

158.69 158.69 94.01 139.21 139.21
Net current assets

Current assets, loans & advances

250.89 168.65 156.97 94.06 99.36

Less : current liabilities & provisions

90.17 112.67 106.49 83.98 90.62

Total net current assets

160.72 55.98 50.48 10.08 8.73

Miscellaneous expenses not written

- - - - -

Total

354.06 228.25 156.46 161.30 160.94
Notes:

Book value of unquoted investments

76.51 76.51 11.83 139.08 139.08

Market value of quoted investments

1,550.66 851.80 0.57 0.38 0.20

Contingent liabilities

2,499.45 28.53 60.68 61.79 566.83

Number of equity sharesoutstanding (Lacs)

480.06 480.06 480.06 480.06 480.06
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