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Shree Krishna Paper Mills & Industries Ltd. - Research Center

500388 SKPMIL 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

13.52 13.52 13.52 13.52 13.52

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

18.79 6.22 7.58 10.53 16.45
Loan funds

Secured loans

21.20 26.80 17.11 16.89 21.44

Unsecured loans

7.42 6.91 3.93 3.54 -

Total

60.94 53.46 42.13 44.49 51.42
Uses of funds
Fixed assets

Gross block

113.51 109.70 104.96 102.72 94.27

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

81.66 77.59 73.81 70.00 66.32

Net block

31.85 32.11 31.15 32.72 27.94

Capital work-in-progress

2.33 0.24 2.56 1.79 5.63

Investments

1.49 1.58 1.63 1.64 2.08
Net current assets

Current assets, loans & advances

57.13 52.97 41.88 51.00 51.72

Less : current liabilities & provisions

31.87 33.44 35.08 42.67 35.96

Total net current assets

25.26 19.53 6.80 8.34 15.76

Miscellaneous expenses not written

- - - - -

Total

60.94 53.46 42.13 44.49 51.42
Notes:

Book value of unquoted investments

1.49 1.58 1.63 1.64 2.08

Market value of quoted investments

- - - - -

Contingent liabilities

9.30 11.55 15.52 16.09 20.89

Number of equity sharesoutstanding (Lacs)

135.22 135.22 135.22 135.22 135.22
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