Shikhar Leasing & Trading Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.00

1.00

1.00

1.00

1.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

4.17

4.19

4.33

5.17

5.20

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

6.08

5.57

5.81

5.37

4.88

Total

11.26

10.76

11.14

11.54

11.08

Uses of funds

Fixed assets

Gross block

0.52

0.64

0.63

0.62

0.12

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.08

0.06

0.07

0.06

Net block

0.52

0.56

0.57

0.55

0.05

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

0.51

Net current assets

Current assets, loans & advances

10.81

10.33

10.68

11.14

10.63

Less : current liabilities & provisions

0.07

0.12

0.11

0.16

0.11

Total net current assets

10.74

10.20

10.57

10.99

10.53

Miscellaneous expenses not written

-

-

-

-

-

Total

11.26

10.76

11.14

11.54

11.08

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

10.00

10.00

10.00

10.00

10.00