S H Kelkar & Company Ltd. - Research Center
539450 SHK Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 138.42 | 138.42 | 138.42 | 141.32 | 141.32 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 620.18 | 504.44 | 462.86 | 493.65 | 408.82 |
| Loan funds | |||||
| Secured loans | 68.50 | 74.65 | 21.10 | 61.38 | 69.82 |
| Unsecured loans | - | - | - | - | - |
| Total | 827.10 | 717.51 | 622.38 | 696.35 | 619.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 261.88 | 293.99 | 282.52 | 283.84 | 264.37 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 75.59 | 91.49 | 58.42 | 61.65 | 39.47 |
| Net block | 186.29 | 202.50 | 224.10 | 222.19 | 224.90 |
| Capital work-in-progress | 5.96 | 7.75 | 2.60 | 16.72 | 13.21 |
| Investments | 342.69 | 310.60 | 321.59 | 320.59 | 302.63 |
| Net current assets | |||||
| Current assets, loans & advances | 666.03 | 564.80 | 470.07 | 471.51 | 411.50 |
| Less : current liabilities & provisions | 373.87 | 368.14 | 395.98 | 334.66 | 332.28 |
| Total net current assets | 292.16 | 196.66 | 74.09 | 136.85 | 79.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 827.10 | 717.51 | 622.38 | 696.35 | 619.96 |
| Notes: | |||||
| Book value of unquoted investments | 334.67 | 290.60 | 321.59 | 320.59 | 302.63 |
| Market value of quoted investments | 8.02 | - | - | - | - |
| Contingent liabilities | 657.21 | 617.10 | 631.70 | 544.81 | 371.48 |
| Number of equity sharesoutstanding (Lacs) | 1384.21 | 1384.21 | 1384.21 | 1413.21 | 1413.21 |
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