Shubham Polyspin Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

12.12

12.12

12.12

11.02

11.02

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

3.91

3.21

2.35

2.61

2.50

Loan funds

Secured loans

8.30

9.00

10.44

13.08

8.88

Unsecured loans

-

-

-

-

-

Total

24.33

24.33

24.91

26.71

22.40

Uses of funds

Fixed assets

Gross block

25.11

24.15

23.27

21.91

16.80

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

10.12

8.88

7.78

6.65

5.97

Net block

14.99

15.27

15.48

15.26

10.83

Capital work-in-progress

-

-

-

0.34

0.34

Investments

-

-

0.09

0.09

0.08

Net current assets

Current assets, loans & advances

12.03

12.90

12.35

15.68

14.50

Less : current liabilities & provisions

2.69

3.84

3.01

4.65

3.34

Total net current assets

9.34

9.06

9.33

11.03

11.16

Miscellaneous expenses not written

-

-

-

-

-

Total

24.33

24.33

24.91

26.71

22.40

Notes:

Book value of unquoted investments

-

-

0.09

0.09

0.08

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

121.22

121.22

121.22

110.20

110.20