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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 ' 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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