Shaival Reality Ltd. - Research Center
Group () 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 | 11.57 | 11.57 | 11.57 | 11.57 | 11.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.68 | -5.05 | -2.10 | -1.44 | -1.02 |
| Loan funds | |||||
| Secured loans | 0.04 | 10.95 | 18.48 | 11.44 | 40.60 |
| Unsecured loans | - | - | - | - | - |
| Total | 13.29 | 17.48 | 27.96 | 21.58 | 51.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.49 | 16.36 | 18.02 | 29.68 | 40.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 12.88 | 13.64 | 22.66 | 30.28 |
| Net block | 1.49 | 3.48 | 4.37 | 7.02 | 10.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.62 | 6.80 | 13.19 | 0.79 | 14.64 |
| Net current assets | |||||
| Current assets, loans & advances | 8.46 | 7.50 | 11.37 | 15.29 | 31.14 |
| Less : current liabilities & provisions | 0.28 | 0.31 | 0.98 | 1.51 | 4.66 |
| Total net current assets | 8.19 | 7.20 | 10.40 | 13.78 | 26.48 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 13.29 | 17.48 | 27.96 | 21.58 | 51.15 |
| Notes: | |||||
| Book value of unquoted investments | 0.49 | 0.53 | 0.65 | 0.79 | 14.64 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 115.74 | 115.74 | 115.74 | 115.74 | 115.74 |
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