Share India Securities Ltd. - Research Center
540725 SHAREINDIA Group (A) 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 | 32.54 | 31.91 | 31.91 | 31.91 | 24.42 |
| Share application money | 189.84 | - | - | - | 7.68 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 614.68 | 346.02 | 226.01 | 152.22 | 121.88 |
| Loan funds | |||||
| Secured loans | 135.76 | 43.53 | 89.23 | 85.05 | 64.96 |
| Unsecured loans | - | - | - | - | - |
| Total | 972.83 | 421.46 | 347.15 | 269.18 | 218.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 86.36 | 73.47 | 51.71 | 49.52 | 47.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 29.66 | 22.78 | 14.18 | 16.46 | 12.23 |
| Net block | 56.70 | 50.70 | 37.53 | 33.06 | 35.00 |
| Capital work-in-progress | - | 9.70 | - | - | - |
| Investments | 55.79 | 53.96 | 84.26 | 54.67 | 34.02 |
| Net current assets | |||||
| Current assets, loans & advances | 1,418.83 | 1,123.60 | 647.81 | 307.79 | 226.55 |
| Less : current liabilities & provisions | 558.49 | 816.50 | 422.46 | 126.35 | 76.61 |
| Total net current assets | 860.34 | 307.11 | 225.35 | 181.44 | 149.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 972.83 | 421.46 | 347.15 | 269.18 | 218.95 |
| Notes: | |||||
| Book value of unquoted investments | 44.84 | 48.60 | 68.66 | 48.05 | 25.19 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,257.94 | 628.30 | 428.74 | 150.11 | 140.96 |
| Number of equity sharesoutstanding (Lacs) | 325.45 | 319.07 | 319.07 | 319.07 | 244.25 |
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