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Shanti Educational Initiatives Ltd. - Research Center
539921 SEIL Group (B) BSE data
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Results
Statement
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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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