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Shahlon Silk Industries Ltd. - Research Center
542862 SHAHLON Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 17.86 17.86 17.86 17.86 11.15
Share application money - - - - 6.71
Preference share capital - - - - -
Reserves & surplus 76.35 72.36 69.07 66.90 66.26
Loan funds
Secured loans 115.39 132.47 138.61 145.59 165.35
Unsecured loans - - - - -
Total 209.60 222.69 225.55 230.34 249.46
Uses of funds
Fixed assets
Gross block 223.03 222.40 220.13 224.35 221.09
Less : revaluation reserve 4.66 4.87 5.11 5.38 5.68
Less : accumulated depreciation 138.86 131.13 122.46 113.15 101.32
Net block 79.50 86.41 92.55 105.83 114.09
Capital work-in-progress 0.32 1.60 4.18 4.32 0.65
Investments 0.83 0.85 0.85 0.79 0.70
Net current assets
Current assets, loans & advances 200.83 184.54 173.89 176.46 192.65
Less : current liabilities & provisions 71.88 50.70 45.92 57.06 58.62
Total net current assets 128.95 133.83 127.96 119.40 134.02
Miscellaneous expenses not written - - - - -
Total 209.60 222.69 225.55 230.34 249.46
Notes:
Book value of unquoted investments 0.83 0.85 0.85 0.79 0.70
Market value of quoted investments - - - - -
Contingent liabilities 4.92 31.33 30.16 30.65 31.83
Number of equity sharesoutstanding (Lacs) 893.02 893.02 178.60 178.60 111.52
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