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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 2.75 2.76 2.75 2.70 2.67
Loan funds
Secured loans 0.13 0.02 0.61 0.39 -
Unsecured loans - - - - 0.07
Total 101.31 101.21 101.79 101.52 101.18
Uses of funds
Fixed assets
Gross block 62.91 62.92 62.92 62.93 65.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.98 0.93 0.87 0.81 0.74
Net block 61.93 61.99 62.05 62.12 64.42
Capital work-in-progress 2.22 2.22 2.22 2.22 -
Investments 1.89 1.89 1.89 3.54 4.12
Net current assets
Current assets, loans & advances 35.48 36.68 40.53 36.78 34.53
Less : current liabilities & provisions 0.21 1.55 4.89 3.14 1.90
Total net current assets 35.27 35.12 35.64 33.64 32.63
Miscellaneous expenses not written - - - - -
Total 101.31 101.21 101.79 101.52 101.18
Notes:
Book value of unquoted investments 0.93 0.93 1.41 3.06 3.65
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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