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S Chand & Company Ltd. - Research Center
540497 SCHAND Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 17.52 17.49 17.49 17.49 17.49
Share application money - 1.15 - 1.00 -
Preference share capital - - - - -
Reserves & surplus 778.83 767.11 765.26 804.33 842.54
Loan funds
Secured loans 71.30 86.62 104.74 119.72 51.25
Unsecured loans - 10.27 13.99 - -
Total 867.65 882.64 901.48 942.54 911.27
Uses of funds
Fixed assets
Gross block 38.81 52.93 59.52 43.63 30.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 6.15 5.47 5.57 4.21
Net block 38.81 46.78 54.05 38.06 25.89
Capital work-in-progress - 0.21 0.07 0.71 0.05
Investments 624.43 617.28 602.24 611.17 624.34
Net current assets
Current assets, loans & advances 280.66 298.00 329.84 409.57 484.71
Less : current liabilities & provisions 76.25 79.63 84.72 116.98 223.71
Total net current assets 204.41 218.37 245.12 292.60 261.00
Miscellaneous expenses not written - - - - -
Total 867.65 882.64 901.48 942.54 911.27
Notes:
Book value of unquoted investments - 612.15 602.08 608.94 613.10
Market value of quoted investments - 5.12 0.16 2.23 11.24
Contingent liabilities - 104.73 120.38 145.82 138.52
Number of equity sharesoutstanding (Lacs) 350.44 349.75 349.75 349.75 349.75

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