Shalby Ltd. - Research Center
540797 SHALBY Group (B) 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 | 107.31 | 108.01 | 108.01 | 108.01 | 108.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 863.01 | 798.71 | 741.64 | 705.78 | 686.02 |
| Loan funds | |||||
| Secured loans | 14.61 | 25.33 | 35.50 | 48.67 | 56.91 |
| Unsecured loans | 10.89 | 15.97 | - | - | - |
| Total | 995.82 | 948.03 | 885.15 | 862.47 | 850.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 806.32 | 799.04 | 800.10 | 777.14 | 762.09 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 203.49 | 170.87 | 142.52 | 107.32 | 73.03 |
| Net block | 602.83 | 628.18 | 657.58 | 669.82 | 689.06 |
| Capital work-in-progress | 10.05 | 5.74 | 7.52 | 6.39 | 3.35 |
| Investments | 312.80 | 62.09 | 32.10 | 42.75 | 24.02 |
| Net current assets | |||||
| Current assets, loans & advances | 241.70 | 391.38 | 315.17 | 262.40 | 239.33 |
| Less : current liabilities & provisions | 171.55 | 139.36 | 127.22 | 118.89 | 104.83 |
| Total net current assets | 70.15 | 252.03 | 187.95 | 143.51 | 134.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 995.82 | 948.03 | 885.15 | 862.47 | 850.94 |
| Notes: | |||||
| Book value of unquoted investments | 251.07 | 73.99 | 16.58 | 14.87 | 0.75 |
| Market value of quoted investments | 136.63 | 24.70 | 15.52 | 27.88 | 10.78 |
| Contingent liabilities | 157.93 | 201.32 | 78.86 | 80.87 | 78.30 |
| Number of equity sharesoutstanding (Lacs) | 1073.10 | 1080.10 | 1080.10 | 1080.10 | 1080.10 |
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