Shakti Press Ltd. - Research Center
526841 SHAKTIPR Group (XT) 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 | 3.52 | 3.52 | 3.52 | 3.52 | 3.52 |
| Share application money | 0.53 | 0.53 | 0.53 | 0.53 | 0.85 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 14.19 | 13.56 | 13.02 | 9.19 | -11.62 |
| Loan funds | |||||
| Secured loans | 11.89 | 11.78 | 11.94 | 21.19 | 18.08 |
| Unsecured loans | - | - | - | - | - |
| Total | 30.13 | 29.39 | 29.02 | 34.44 | 10.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 31.46 | 31.46 | 29.18 | 39.07 | 39.09 |
| Less : revaluation reserve | - | - | - | - | 17.50 |
| Less : accumulated depreciation | 22.61 | 21.67 | 20.87 | 24.01 | 23.77 |
| Net block | 8.85 | 9.79 | 8.31 | 15.06 | -2.18 |
| Capital work-in-progress | - | - | 2.28 | 2.28 | 1.39 |
| Investments | 0.20 | 0.17 | 0.17 | 0.14 | 0.11 |
| Net current assets | |||||
| Current assets, loans & advances | 24.50 | 24.27 | 23.87 | 22.39 | 19.55 |
| Less : current liabilities & provisions | 3.43 | 4.85 | 5.61 | 5.44 | 8.04 |
| Total net current assets | 21.07 | 19.43 | 18.25 | 16.95 | 11.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 30.13 | 29.39 | 29.02 | 34.44 | 10.83 |
| Notes: | |||||
| Book value of unquoted investments | 0.20 | 0.17 | 0.17 | 0.14 | 0.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 35.20 | 35.20 | 35.20 | 35.20 | 35.20 |
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