Shah Metacorp Ltd. - Research Center
533275 SHAH Group (T) 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 | 41.93 | 33.24 | 15.83 | 15.83 | 15.83 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15.43 | -15.57 | -47.29 | -65.97 | 8.05 |
| Loan funds | |||||
| Secured loans | - | 5.01 | 3.48 | 61.09 | 64.99 |
| Unsecured loans | 36.53 | 62.47 | 75.62 | 31.57 | 10.61 |
| Total | 93.89 | 85.15 | 47.64 | 42.52 | 99.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 72.06 | 71.63 | 58.25 | 58.23 | 58.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 50.62 | 47.09 | 37.50 | 33.83 | 29.29 |
| Net block | 21.44 | 24.54 | 20.75 | 24.40 | 28.87 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 111.72 | 95.92 | 66.29 | 90.16 | 155.13 |
| Less : current liabilities & provisions | 39.28 | 35.32 | 39.40 | 72.05 | 84.52 |
| Total net current assets | 72.44 | 60.61 | 26.89 | 18.11 | 70.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 93.89 | 85.15 | 47.64 | 42.52 | 99.48 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 164.03 | 167.55 | 164.03 | 164.03 | 155.74 |
| Number of equity sharesoutstanding (Lacs) | 4193.39 | 3323.79 | 1582.76 | 1582.76 | 1582.76 |
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