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Shanti Educational Initiatives Ltd. - Research Center

539921 SEIL Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 47.15 44.21 40.93 40.03 37.81
Loan funds
Secured loans 1.53 2.20 2.82 2.68 3.23
Unsecured loans - - - - -
Total 64.78 62.52 59.85 58.81 57.13
Uses of funds
Fixed assets
Gross block 21.98 21.53 18.12 21.80 22.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 3.62 3.38 - 2.94 3.11
Net block 18.37 18.15 18.12 18.87 19.57
Capital work-in-progress 0.11 - 6.79 6.79 5.53
Investments 9.26 9.33 9.52 9.33 9.26
Net current assets
Current assets, loans & advances 40.27 38.90 29.37 28.91 31.17
Less : current liabilities & provisions 3.23 3.86 3.95 5.09 8.39
Total net current assets 37.04 35.03 25.42 23.81 22.78
Miscellaneous expenses not written - - - - -
Total 64.78 62.52 59.85 58.81 57.13
Notes:
Book value of unquoted investments 9.11 9.33 9.52 9.26 9.24
Market value of quoted investments - - - - -
Contingent liabilities 1.16 1.16 - 79.37 75.07
Number of equity sharesoutstanding (Lacs) 1610.00 1610.00 161.00 161.00 161.00
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