Shubham Polyspin Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

12.12

11.02

11.02

5.51

5.51

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2.35

2.61

2.50

7.57

7.19

Loan funds

Secured loans

10.44

13.08

8.88

9.74

11.41

Unsecured loans

-

-

-

0.02

0.23

Total

24.91

26.71

22.40

22.84

24.34

Uses of funds

Fixed assets

Gross block

23.27

21.91

16.80

16.38

15.81

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

7.78

6.65

5.97

4.75

3.52

Net block

15.48

15.26

10.83

11.63

12.28

Capital work-in-progress

-

0.34

0.34

-

-

Investments

0.09

0.09

0.08

0.05

0.03

Net current assets

Current assets, loans & advances

12.35

15.68

14.50

15.40

16.95

Less : current liabilities & provisions

3.01

4.65

3.34

4.24

4.92

Total net current assets

9.33

11.03

11.16

11.17

12.04

Miscellaneous expenses not written

-

-

-

-

-

Total

24.91

26.71

22.40

22.84

24.34

Notes:

Book value of unquoted investments

0.09

0.09

0.08

0.05

0.03

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

0.01

0.01

Number of equity sharesoutstanding (Lacs)

121.22

110.20

110.20

55.10

55.10