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Schablona India Ltd. - Research Center
507894 SCHABLON Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 1.26 1.26 1.26 1.26 1.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -22.90 -21.99 -20.16 -15.17 -10.14
Loan funds
Secured loans 11.10 11.11 10.92 7.79 7.52
Unsecured loans - - - - -
Total -10.53 -9.61 -7.98 -6.12 -1.36
Uses of funds
Fixed assets
Gross block 3.72 3.72 3.89 4.73 4.61
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.75 1.46 1.18 0.97 0.48
Net block 1.97 2.26 2.70 3.76 4.12
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 2.74 3.44 5.54 15.27 14.79
Less : current liabilities & provisions 15.24 15.31 16.22 25.15 20.27
Total net current assets -12.50 -11.87 -10.68 -9.88 -5.49
Miscellaneous expenses not written - - - - -
Total -10.53 -9.61 -7.98 -6.12 -1.36
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.34 0.93 1.00 0.13 -
Number of equity sharesoutstanding (Lacs) 31.59 31.59 31.59 31.59 31.59
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