Shanti Educational Initiatives Ltd. - Research Center
539921 SEIL Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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