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Shalby Ltd. - Research Center
540797 SHALBY Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 107.41 107.31 108.01 108.01 108.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 954.76 863.01 798.71 741.64 705.78
Loan funds
Secured loans 103.12 14.61 25.33 35.50 48.67
Unsecured loans 10.91 10.89 15.97 - -
Total 1,176.20 995.82 948.03 885.15 862.47
Uses of funds
Fixed assets
Gross block 841.82 806.32 799.04 800.10 777.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 242.53 203.49 170.87 142.52 107.32
Net block 599.28 602.83 628.18 657.58 669.82
Capital work-in-progress 5.24 10.05 5.74 7.52 6.39
Investments 511.47 312.80 62.09 32.10 42.75
Net current assets
Current assets, loans & advances 258.00 241.70 391.38 315.17 262.40
Less : current liabilities & provisions 197.79 171.55 139.36 127.22 118.89
Total net current assets 60.21 70.15 252.03 187.95 143.51
Miscellaneous expenses not written - - - - -
Total 1,176.20 995.82 948.03 885.15 862.47
Notes:
Book value of unquoted investments 432.49 251.07 73.99 16.58 14.87
Market value of quoted investments 78.98 136.63 24.70 15.52 27.88
Contingent liabilities 170.80 157.93 201.32 78.86 80.87
Number of equity sharesoutstanding (Lacs) 1074.13 1073.10 1080.10 1080.10 1080.10
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