Shaily Engineering Plastics Ltd. - Research Center
501423 SHAILY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.17 | 9.17 | 8.32 | 8.32 | 8.32 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 386.46 | 357.82 | 173.55 | 151.06 | 127.82 |
| Loan funds | |||||
| Secured loans | 185.78 | 173.80 | 173.24 | 122.67 | 98.22 |
| Unsecured loans | - | - | - | - | - |
| Total | 581.42 | 540.79 | 355.10 | 282.05 | 234.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 492.49 | 428.64 | 302.69 | 214.72 | 186.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 130.06 | 100.02 | 75.85 | 57.64 | 41.19 |
| Net block | 362.43 | 328.62 | 226.84 | 157.08 | 145.01 |
| Capital work-in-progress | 54.67 | 28.62 | 30.37 | 45.95 | 4.95 |
| Investments | 15.42 | 9.12 | - | 0.20 | 0.20 |
| Net current assets | |||||
| Current assets, loans & advances | 252.13 | 309.26 | 209.84 | 178.24 | 161.41 |
| Less : current liabilities & provisions | 103.23 | 134.83 | 111.94 | 99.42 | 77.21 |
| Total net current assets | 148.90 | 174.43 | 97.89 | 78.82 | 84.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 581.42 | 540.79 | 355.10 | 282.05 | 234.36 |
| Notes: | |||||
| Book value of unquoted investments | 15.42 | 9.12 | 0.39 | 0.39 | 0.20 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 59.38 | 6.85 | 59.57 | 20.91 | 28.63 |
| Number of equity sharesoutstanding (Lacs) | 91.74 | 91.74 | 83.18 | 83.18 | 83.18 |
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