Shervani Industrial Syndicate Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• 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

2.72

2.72

2.72

2.72

3.14

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

122.10

127.20

130.90

130.87

150.60

Loan funds

Secured loans

0.50

10.32

3.08

4.83

6.67

Unsecured loans

-

-

-

-

-

Total

125.32

140.24

136.70

138.43

160.40

Uses of funds

Fixed assets

Gross block

14.29

14.10

11.94

11.21

11.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.12

4.41

3.91

3.32

2.90

Net block

9.18

9.69

8.03

7.89

8.63

Capital work-in-progress

-

-

-

-

-

Investments

14.23

15.83

11.95

12.01

20.74

Net current assets

Current assets, loans & advances

219.04

192.87

164.37

149.59

201.67

Less : current liabilities & provisions

117.13

78.16

47.65

31.06

70.63

Total net current assets

101.91

114.71

116.72

118.53

131.03

Miscellaneous expenses not written

-

-

-

-

-

Total

125.32

140.24

136.70

138.43

160.40

Notes:

Book value of unquoted investments

-

-

11.90

11.86

20.44

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

29.49

29.49

29.83

1.34

9.00

Number of equity sharesoutstanding (Lacs)

27.09

27.09

27.09

27.09

31.36