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Sharda Motor Industries Ltd. - Research Center
535602 SHARDAMOTR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 5.95 5.95 5.95 5.95 5.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,019.18 775.88 593.82 439.50 361.28
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1,025.12 781.82 599.77 445.45 367.23
Uses of funds
Fixed assets
Gross block 488.44 453.56 177.97 367.45 333.10
Less : revaluation reserve - - - - -
Less : accumulated depreciation 269.26 232.63 21.66 188.12 146.89
Net block 219.18 220.93 156.31 179.33 186.22
Capital work-in-progress 0.03 0.03 0.05 0.11 0.87
Investments 687.14 53.73 104.49 55.17 42.29
Net current assets
Current assets, loans & advances 740.73 1,138.20 831.76 752.73 395.48
Less : current liabilities & provisions 621.96 631.07 492.84 541.88 257.62
Total net current assets 118.77 507.13 338.93 210.84 137.85
Miscellaneous expenses not written - - - - -
Total 1,025.12 781.82 599.77 445.45 367.23
Notes:
Book value of unquoted investments 48.00 0.03 0.04 0.04 0.03
Market value of quoted investments 636.24 5.71 56.46 17.14 16.76
Contingent liabilities 136.16 167.19 103.46 123.09 60.09
Number of equity sharesoutstanding (Lacs) 297.32 297.32 297.32 59.46 59.46
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