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Shardul Securities Ltd. - Research Center

512393 SHARDUL Group (XT) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 535.16 344.37 370.13 294.79 191.65
Loan funds
Secured loans 9.89 - - - -
Unsecured loans - - - - -
Total 562.55 361.87 387.63 312.29 209.15
Uses of funds
Fixed assets
Gross block 15.75 16.17 16.45 17.41 17.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.37 4.38 4.39 5.10 4.93
Net block 11.38 11.79 12.06 12.31 12.59
Capital work-in-progress - - - - -
Investments 557.63 365.82 398.03 305.59 191.67
Net current assets
Current assets, loans & advances 5.01 5.90 2.88 11.37 6.85
Less : current liabilities & provisions 11.47 21.63 25.35 16.99 1.97
Total net current assets -6.46 -15.73 -22.47 -5.62 4.89
Miscellaneous expenses not written - - - - -
Total 562.55 361.87 387.63 312.29 209.15
Notes:
Book value of unquoted investments 557.63 365.82 398.03 305.59 191.67
Market value of quoted investments - - - - -
Contingent liabilities - - - 18.19 -
Number of equity sharesoutstanding (Lacs) 174.98 174.98 174.98 174.98 174.98
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