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Shelter Pharma Ltd. - Research Center

543963 SHELTER Group (M) 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

7.74 0.48 0.48 0.45 0.45

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.83 7.38 5.76 5.56 5.81
Loan funds

Secured loans

1.78 0.13 - 0.24 0.16

Unsecured loans

- - - - -

Total

15.35 7.99 6.24 6.25 6.42
Uses of funds
Fixed assets

Gross block

3.72 3.84 3.79 3.78 3.51

Less : revaluation reserve

0.94 0.94 0.94 1.03 1.42

Less : accumulated depreciation

1.88 1.72 1.55 1.34 0.82

Net block

0.90 1.18 1.30 1.41 1.27

Capital work-in-progress

- 0.55 - - 0.22

Investments

0.68 - - - -
Net current assets

Current assets, loans & advances

18.93 10.17 7.93 8.17 8.09

Less : current liabilities & provisions

5.15 3.92 2.99 3.33 3.16

Total net current assets

13.77 6.26 4.94 4.84 4.93

Miscellaneous expenses not written

- - - - -

Total

15.35 7.99 6.24 6.25 6.42
Notes:

Book value of unquoted investments

0.68 - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

77.44 4.84 4.84 4.54 4.54
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