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Shree Karthik Papers Ltd. - Research Center

516106 SHKARTP Group (X) BSE data
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Results

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

9.56 9.56 9.56 9.56 9.56

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-7.47 -7.98 -7.50 -6.20 -6.09
Loan funds

Secured loans

26.40 26.19 25.51 24.40 26.35

Unsecured loans

- - - - -

Total

28.48 27.77 27.56 27.75 29.82
Uses of funds
Fixed assets

Gross block

16.20 16.27 22.32 22.28 21.96

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 5.24 4.12 2.99

Net block

16.20 16.27 17.08 18.15 18.97

Capital work-in-progress

- - - - 0.87

Investments

0.06 - - - 0.03
Net current assets

Current assets, loans & advances

25.49 20.03 19.10 23.02 20.71

Less : current liabilities & provisions

13.28 8.52 8.62 13.42 10.76

Total net current assets

12.22 11.51 10.48 9.60 9.95

Miscellaneous expenses not written

- - - - -

Total

28.48 27.77 27.56 27.75 29.82
Notes:

Book value of unquoted investments

0.06 - - - 0.03

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

191.10 191.10 191.10 191.10 191.10
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