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S H Kelkar & Company Ltd. - Research Center
539450 SHK Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 141.32 144.62 144.62 144.62 144.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 408.82 451.94 482.95 474.17 400.75
Loan funds
Secured loans 69.82 87.27 18.95 0.40 0.04
Unsecured loans - - - - -
Total 619.96 683.83 646.52 619.19 545.41
Uses of funds
Fixed assets
Gross block 264.37 232.32 178.00 131.92 205.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.47 31.35 23.96 18.10 113.02
Net block 224.90 200.97 154.04 113.82 92.63
Capital work-in-progress 13.21 23.92 18.16 4.57 -
Investments 302.63 269.44 269.46 220.28 167.12
Net current assets
Current assets, loans & advances 411.50 396.81 411.84 420.51 399.95
Less : current liabilities & provisions 332.28 207.31 206.98 139.99 114.29
Total net current assets 79.22 189.50 204.86 280.52 285.66
Miscellaneous expenses not written - - - - -
Total 619.96 683.83 646.52 619.19 545.41
Notes:
Book value of unquoted investments 302.63 269.44 269.46 220.28 167.12
Market value of quoted investments - - - - -
Contingent liabilities 371.48 355.65 337.27 - 107.54
Number of equity sharesoutstanding (Lacs) 1413.21 1446.21 1446.21 1446.21 1446.21

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