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Shalimar Productions Ltd. - Research Center
512499 SHALPRO Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 98.43 98.43 98.43 98.43 98.43
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 3.48 2.81 2.75 2.76 2.75
Loan funds
Secured loans 0.01 - 0.13 0.02 0.61
Unsecured loans - - - - -
Total 101.92 101.24 101.31 101.21 101.79
Uses of funds
Fixed assets
Gross block 64.05 62.91 62.91 62.92 62.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1.02 0.98 0.93 0.87
Net block 64.05 61.88 61.93 61.99 62.05
Capital work-in-progress - 2.22 2.22 2.22 2.22
Investments 4.27 1.88 1.89 1.89 1.89
Net current assets
Current assets, loans & advances 36.54 39.62 35.48 36.68 40.53
Less : current liabilities & provisions 2.93 4.36 0.21 1.55 4.89
Total net current assets 33.61 35.26 35.27 35.12 35.64
Miscellaneous expenses not written - - - - -
Total 101.92 101.24 101.31 101.21 101.79
Notes:
Book value of unquoted investments - 0.93 0.93 0.93 1.41
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 9843.28 9843.28 9843.28 9843.28 9843.28

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