Shikhar Leasing & Trading Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

1.28

1.00

1.00

1.00

1.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

6.05

6.18

4.17

4.19

4.33

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

1.39

2.55

6.08

5.57

5.81

Total

8.71

9.74

11.26

10.76

11.14

Uses of funds

Fixed assets

Gross block

0.56

0.58

0.52

0.64

0.63

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.10

0.10

-

0.08

0.06

Net block

0.46

0.48

0.52

0.56

0.57

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

8.32

9.59

10.81

10.33

10.68

Less : current liabilities & provisions

0.06

0.34

0.07

0.12

0.11

Total net current assets

8.25

9.25

10.74

10.20

10.57

Miscellaneous expenses not written

-

-

-

-

-

Total

8.71

9.74

11.26

10.76

11.14

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

12.77

10.00

10.00

10.00

10.00