Shardul Securities Ltd. - Research Center
512393 SHARDUL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 344.37 | 370.13 | 294.79 | 191.65 | 95.26 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 361.87 | 387.63 | 312.29 | 209.15 | 112.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.17 | 16.45 | 17.41 | 17.52 | 19.27 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.38 | 4.39 | 5.10 | 4.93 | 6.40 |
| Net block | 11.79 | 12.06 | 12.31 | 12.59 | 12.87 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 365.82 | 398.03 | 305.59 | 191.67 | 60.68 |
| Net current assets | |||||
| Current assets, loans & advances | 5.90 | 2.88 | 11.37 | 6.85 | 41.75 |
| Less : current liabilities & provisions | 21.63 | 25.35 | 16.99 | 1.97 | 2.54 |
| Total net current assets | -15.73 | -22.47 | -5.62 | 4.89 | 39.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 361.87 | 387.63 | 312.29 | 209.15 | 112.76 |
| Notes: | |||||
| Book value of unquoted investments | 365.82 | 398.03 | 305.59 | 191.67 | 15.94 |
| Market value of quoted investments | - | - | - | - | 176.45 |
| Contingent liabilities | - | - | 18.19 | - | - |
| Number of equity sharesoutstanding (Lacs) | 174.98 | 174.98 | 174.98 | 174.98 | 174.98 |
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