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Shilp Gravures Ltd. - Research Center

513709 SHILGRAVQ Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

6.15 6.15 6.15 6.15 6.15

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

91.74 81.85 75.34 67.56 57.02
Loan funds

Secured loans

2.62 0.83 2.35 2.14 11.82

Unsecured loans

- - - - -

Total

100.51 88.83 83.84 75.85 74.99
Uses of funds
Fixed assets

Gross block

87.07 77.92 76.66 67.44 67.43

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

40.85 36.56 32.45 28.56 24.46

Net block

46.22 41.36 44.21 38.88 42.97

Capital work-in-progress

1.07 2.46 0.16 - 0.56

Investments

35.05 27.87 21.31 18.69 15.41
Net current assets

Current assets, loans & advances

32.10 30.49 30.37 30.18 31.89

Less : current liabilities & provisions

13.94 13.36 12.20 11.90 15.85

Total net current assets

18.16 17.13 18.16 18.28 16.05

Miscellaneous expenses not written

- - - - -

Total

100.51 88.83 83.84 75.85 74.99
Notes:

Book value of unquoted investments

4.48 4.48 4.48 4.48 4.48

Market value of quoted investments

30.57 23.39 16.83 14.20 10.93

Contingent liabilities

0.32 0.06 0.78 0.78 0.78

Number of equity sharesoutstanding (Lacs)

61.50 61.50 61.50 61.50 61.50
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