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Shanti Overseas (India) Ltd. - Research Center
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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 11.11 11.11 11.11 11.11 7.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9.19 19.70 19.16 19.75 22.98
Loan funds
Secured loans 0.20 7.46 23.41 32.41 36.44
Unsecured loans - - - - 4.39
Total 20.49 38.27 53.68 63.27 71.22
Uses of funds
Fixed assets
Gross block 2.99 27.35 20.06 22.88 31.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.08 9.68 - - 5.70
Net block 0.91 17.67 20.06 22.88 25.62
Capital work-in-progress - - - - -
Investments 4.67 4.57 4.57 4.57 4.57
Net current assets
Current assets, loans & advances 15.35 17.13 40.40 42.56 52.38
Less : current liabilities & provisions 0.44 1.10 11.35 6.74 11.35
Total net current assets 14.91 16.03 29.05 35.82 41.03
Miscellaneous expenses not written - - - - -
Total 20.49 38.27 53.68 63.27 71.22
Notes:
Book value of unquoted investments 4.67 4.57 4.57 4.57 4.57
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 111.06 111.06 111.06 111.06 74.04
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