Shalby Ltd. - Research Center
540797 SHALBY Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 108.01 | 108.01 | 108.01 | 87.41 | 87.36 |
| Share application money | - | - | - | 0.27 | - |
| Preference share capital | - | - | - | - | 0.53 |
| Reserves & surplus | 705.78 | 686.02 | 657.25 | 170.86 | 124.40 |
| Loan funds | |||||
| Secured loans | 48.67 | 56.91 | 91.16 | 243.43 | 151.55 |
| Unsecured loans | - | - | - | 64.95 | 56.00 |
| Total | 862.47 | 850.94 | 856.42 | 566.92 | 419.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 777.14 | 762.09 | 687.66 | 328.75 | 406.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 107.32 | 73.03 | 40.32 | 16.55 | 97.62 |
| Net block | 669.82 | 689.06 | 647.34 | 312.20 | 308.61 |
| Capital work-in-progress | 6.39 | 3.35 | 46.79 | 220.93 | 82.19 |
| Investments | 42.75 | 24.02 | 10.03 | 9.84 | 9.40 |
| Net current assets | |||||
| Current assets, loans & advances | 262.40 | 239.33 | 270.40 | 139.03 | 104.80 |
| Less : current liabilities & provisions | 118.89 | 104.83 | 118.14 | 115.07 | 85.16 |
| Total net current assets | 143.51 | 134.51 | 152.26 | 23.95 | 19.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 862.47 | 850.94 | 856.42 | 566.92 | 419.84 |
| Notes: | |||||
| Book value of unquoted investments | 0.75 | 0.75 | 0.75 | 9.25 | 9.40 |
| Market value of quoted investments | 27.88 | 10.78 | - | - | - |
| Contingent liabilities | 80.87 | 78.30 | 50.33 | 121.76 | 50.64 |
| Number of equity sharesoutstanding (Lacs) | 1080.10 | 1080.10 | 1080.10 | 874.09 | 873.55 |
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