Sheetal Universal Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

11.46

11.46

3.50

3.50

3.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

32.38

23.06

3.06

1.00

0.74

Loan funds

Secured loans

22.11

15.11

13.35

9.84

6.25

Unsecured loans

-

-

-

-

-

Total

65.95

49.63

19.90

14.34

10.49

Uses of funds

Fixed assets

Gross block

19.45

8.87

3.92

2.90

2.92

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

3.45

-

-

-

Net block

19.45

5.43

3.92

2.90

2.92

Capital work-in-progress

-

-

-

-

-

Investments

0.08

0.08

0.08

0.08

0.02

Net current assets

Current assets, loans & advances

52.30

45.59

22.56

13.04

9.79

Less : current liabilities & provisions

5.89

1.47

6.65

1.68

2.24

Total net current assets

46.42

44.12

15.90

11.36

7.55

Miscellaneous expenses not written

-

-

-

-

-

Total

65.95

49.63

19.90

14.34

10.49

Notes:

Book value of unquoted investments

0.08

0.08

0.08

0.08

0.02

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

114.56

114.56

35.00

35.00

35.00