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Shri Bholanath Carpets Ltd. - Research Center

530841 SHRIBCL Group (ZP) 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

4.80 4.80 4.80 4.80 4.80

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

8.18 8.09 8.03 7.84 7.84
Loan funds

Secured loans

7.57 7.62 10.52 8.89 8.89

Unsecured loans

- - - - -

Total

20.55 20.51 23.36 21.52 21.52
Uses of funds
Fixed assets

Gross block

9.54 1.84 9.50 9.49 9.49

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.77 - 7.58 7.32 7.32

Net block

1.76 1.84 1.92 2.16 2.16

Capital work-in-progress

- - - - -

Investments

2.14 2.14 2.14 2.14 2.14
Net current assets

Current assets, loans & advances

27.96 28.28 28.11 29.76 29.76

Less : current liabilities & provisions

11.32 11.74 8.81 12.53 12.53

Total net current assets

16.64 16.53 19.30 17.22 17.22

Miscellaneous expenses not written

- - - - -

Total

20.55 20.51 23.36 21.52 21.52
Notes:

Book value of unquoted investments

2.14 2.14 2.14 2.14 2.14

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

48.00 48.00 48.00 48.00 48.00
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