Shalby Ltd. - Research Center
540797 SHALBY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 108.01 | 108.01 | 108.01 | 108.01 | 108.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 798.71 | 741.64 | 705.78 | 686.02 | 657.25 |
| Loan funds | |||||
| Secured loans | 50.89 | 35.50 | 48.67 | 56.91 | 91.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 957.61 | 885.15 | 862.47 | 850.94 | 856.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 633.91 | 800.10 | 777.14 | 762.09 | 687.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 142.52 | 107.32 | 73.03 | 40.32 |
| Net block | 633.91 | 657.58 | 669.82 | 689.06 | 647.34 |
| Capital work-in-progress | - | 7.52 | 6.39 | 3.35 | 46.79 |
| Investments | 62.09 | 32.10 | 42.75 | 24.02 | 10.03 |
| Net current assets | |||||
| Current assets, loans & advances | 391.38 | 315.17 | 262.40 | 239.33 | 270.40 |
| Less : current liabilities & provisions | 129.77 | 127.22 | 118.89 | 104.83 | 118.14 |
| Total net current assets | 261.61 | 187.95 | 143.51 | 134.51 | 152.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 957.61 | 885.15 | 862.47 | 850.94 | 856.42 |
| Notes: | |||||
| Book value of unquoted investments | - | 16.58 | 14.87 | 0.75 | 0.75 |
| Market value of quoted investments | - | 15.52 | 27.88 | 10.78 | - |
| Contingent liabilities | - | 78.86 | 80.87 | 78.30 | 50.33 |
| Number of equity sharesoutstanding (Lacs) | 1080.10 | 1080.10 | 1080.10 | 1080.10 | 1080.10 |
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