Shanti Educational Initiatives Ltd. - Research Center
539921 SEIL Group (X) 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 | 16.10 | 16.10 | 16.10 | 16.10 | 16.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 44.21 | 40.93 | 40.03 | 37.81 | 32.43 |
| Loan funds | |||||
| Secured loans | 2.20 | 2.82 | 2.68 | 3.23 | 4.27 |
| Unsecured loans | - | - | - | - | - |
| Total | 62.52 | 59.85 | 58.81 | 57.13 | 52.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 21.53 | 18.12 | 21.80 | 22.68 | 20.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.38 | - | 2.94 | 3.11 | 2.20 |
| Net block | 18.15 | 18.12 | 18.87 | 19.57 | 18.12 |
| Capital work-in-progress | - | 6.79 | 6.79 | 5.53 | 5.11 |
| Investments | 9.33 | 9.52 | 9.33 | 9.26 | 3.26 |
| Net current assets | |||||
| Current assets, loans & advances | 38.90 | 29.37 | 28.91 | 31.17 | 32.33 |
| Less : current liabilities & provisions | 3.86 | 3.95 | 5.09 | 8.39 | 6.02 |
| Total net current assets | 35.03 | 25.42 | 23.81 | 22.78 | 26.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 62.52 | 59.85 | 58.81 | 57.13 | 52.80 |
| Notes: | |||||
| Book value of unquoted investments | 9.33 | 9.52 | 9.26 | 9.24 | 3.20 |
| Market value of quoted investments | - | - | - | - | 0.09 |
| Contingent liabilities | 1.16 | - | 79.37 | 75.07 | 83.71 |
| Number of equity sharesoutstanding (Lacs) | 1610.00 | 161.00 | 161.00 | 161.00 | 161.00 |
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