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Shrenik Ltd. - Research Center

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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

61.20 61.20 61.20 20.40 20.40

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1.74 -1.97 12.34 54.20 43.18
Loan funds

Secured loans

145.94 197.37 173.93 172.67 160.26

Unsecured loans

- - - - -

Total

205.40 256.61 247.47 247.27 223.83
Uses of funds
Fixed assets

Gross block

4.32 5.37 11.71 15.43 8.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.26 2.48 2.11 3.13 2.01

Net block

2.06 2.89 9.60 12.29 6.57

Capital work-in-progress

- - - - 4.92

Investments

- - - - -
Net current assets

Current assets, loans & advances

261.54 356.04 343.91 319.71 285.90

Less : current liabilities & provisions

58.20 102.32 106.03 84.74 73.56

Total net current assets

203.34 253.72 237.87 234.97 212.34

Miscellaneous expenses not written

- - - - -

Total

205.40 256.61 247.47 247.27 223.83
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

6120.00 6120.00 6120.00 1020.00 1020.00
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