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Shetron Ltd. - Research Center

526137 SHETR Group (X) BSE data
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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

9.00 9.00 9.00 9.00 9.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

41.36 35.82 30.90 33.06 31.84
Loan funds

Secured loans

63.90 61.44 68.73 71.76 72.45

Unsecured loans

- - - - -

Total

114.26 106.26 108.63 113.82 113.29
Uses of funds
Fixed assets

Gross block

170.00 159.77 157.09 155.21 142.14

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

124.18 119.24 113.75 108.26 94.80

Net block

45.82 40.53 43.34 46.95 47.34

Capital work-in-progress

0.64 - - - -

Investments

0.16 0.11 0.11 0.11 4.29
Net current assets

Current assets, loans & advances

103.51 112.44 103.60 103.17 103.66

Less : current liabilities & provisions

35.87 46.82 38.42 36.41 42.00

Total net current assets

67.64 65.62 65.18 66.76 61.66

Miscellaneous expenses not written

- - - - -

Total

114.26 106.26 108.63 113.82 113.29
Notes:

Book value of unquoted investments

0.16 0.11 0.11 0.11 4.29

Market value of quoted investments

- - - - -

Contingent liabilities

5.22 5.22 4.50 4.50 5.22

Number of equity sharesoutstanding (Lacs)

90.03 90.03 90.03 90.03 90.03
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