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Shreeoswal Seeds and Chemicals Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund

Equity share capital

15.25 15.25 15.25 15.25 10.67

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

19.89 15.77 12.93 10.48 1.04
Loan funds

Secured loans

25.15 21.78 12.31 12.89 12.32

Unsecured loans

- - - - -

Total

60.28 52.80 40.48 38.61 24.02
Uses of funds
Fixed assets

Gross block

4.66 3.92 3.21 1.49 1.55

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.94 0.66 0.47 0.32 0.08

Net block

3.72 3.26 2.74 1.18 1.46

Capital work-in-progress

- - - - -

Investments

3.51 3.51 3.50 3.50 3.53
Net current assets

Current assets, loans & advances

89.35 60.45 39.58 43.59 26.73

Less : current liabilities & provisions

36.29 14.42 5.34 9.66 7.71

Total net current assets

53.05 46.03 34.25 33.93 19.02

Miscellaneous expenses not written

- - - - -

Total

60.28 52.80 40.48 38.61 24.02
Notes:

Book value of unquoted investments

3.50 3.50 3.50 3.50 3.53

Market value of quoted investments

0.01 0.01 - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

152.45 152.45 152.45 152.45 106.69
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