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Sheetal Universal Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

3.50 3.50 3.50 3.50

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

3.06 1.00 0.74 0.47
Loan funds

Secured loans

13.35 9.84 6.25 6.31

Unsecured loans

- - - -

Total

19.90 14.34 10.49 10.28
Uses of funds
Fixed assets

Gross block

3.92 2.90 2.92 3.50

Less : revaluation reserve

- - - -

Less : accumulated depreciation

- - - -

Net block

3.92 2.90 2.92 3.50

Capital work-in-progress

- - - -

Investments

0.08 0.08 0.02 0.02
Net current assets

Current assets, loans & advances

22.56 13.04 9.79 11.93

Less : current liabilities & provisions

6.65 1.68 2.24 5.16

Total net current assets

15.90 11.36 7.55 6.77

Miscellaneous expenses not written

- - - -

Total

19.90 14.34 10.49 10.28
Notes:

Book value of unquoted investments

0.08 0.08 0.02 0.02

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

35.00 35.00 35.00 35.00
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