R J Shah & Company Ltd. - Research Center
509845 RJSHAH Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.25 | 30.74 | 30.26 | 30.02 | 23.91 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 |
| Total | 32.75 | 32.24 | 31.77 | 31.53 | 25.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.60 | 5.43 | 5.42 | 5.41 | 6.40 |
| Less : revaluation reserve | 0.07 | 0.09 | 0.11 | 0.12 | 0.14 |
| Less : accumulated depreciation | 4.63 | 4.67 | 4.58 | 4.48 | 5.32 |
| Net block | 0.90 | 0.68 | 0.74 | 0.80 | 0.93 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 32.11 | 31.78 | 31.33 | 31.30 | 25.59 |
| Less : current liabilities & provisions | 0.26 | 0.21 | 0.32 | 0.59 | 1.12 |
| Total net current assets | 31.84 | 31.56 | 31.01 | 30.71 | 24.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 32.75 | 32.24 | 31.77 | 31.53 | 25.42 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.42 | 2.31 | 2.10 | 1.75 | 3.16 |
| Number of equity sharesoutstanding (Lacs) | 2.80 | 2.80 | 2.80 | 2.80 | 2.80 |
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