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Shanti Educational Initiatives Ltd. - Research Center
539921 SEIL Group (T) 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 16.10 16.10 16.10 16.10 15.30
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 37.81 32.43 31.48 29.99 21.56
Loan funds
Secured loans 3.23 4.27 4.25 11.18 -
Unsecured loans - - - - 10.20
Total 57.13 52.80 51.83 57.27 47.06
Uses of funds
Fixed assets
Gross block 22.68 20.33 14.83 9.36 9.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.11 2.20 1.89 1.55 1.27
Net block 19.57 18.12 12.94 7.81 7.85
Capital work-in-progress 5.53 5.11 8.98 5.76 0.85
Investments 9.26 3.26 3.26 8.34 7.97
Net current assets
Current assets, loans & advances 31.17 32.33 32.12 39.83 33.74
Less : current liabilities & provisions 8.39 6.02 5.47 4.47 3.36
Total net current assets 22.78 26.31 26.66 35.36 30.38
Miscellaneous expenses not written - - - - -
Total 57.13 52.80 51.83 57.27 47.06
Notes:
Book value of unquoted investments 9.24 3.20 3.20 3.20 3.20
Market value of quoted investments - 0.09 0.15 0.12 0.11
Contingent liabilities 75.07 83.71 - 83.19 15.49
Number of equity sharesoutstanding (Lacs) 161.00 161.00 161.00 161.00 153.00

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