Sharika Enterprises Ltd. - Research Center
540786 SHARIKA Group (T) 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 | 21.65 | 21.65 | 10.83 | 10.83 | 10.83 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.35 | 5.43 | 15.44 | 14.08 | 13.74 |
| Loan funds | |||||
| Secured loans | 11.64 | 13.39 | 13.05 | 13.70 | 9.26 |
| Unsecured loans | - | - | - | - | - |
| Total | 35.64 | 40.48 | 39.32 | 38.60 | 33.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.92 | 4.76 | 11.54 | 8.74 | 8.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.03 | 0.76 | 6.78 | 4.49 | 4.13 |
| Net block | 3.89 | 4.00 | 4.76 | 4.26 | 4.40 |
| Capital work-in-progress | 3.05 | - | - | - | - |
| Investments | 0.15 | 0.15 | - | 0.83 | 1.09 |
| Net current assets | |||||
| Current assets, loans & advances | 41.41 | 57.11 | 61.97 | 55.61 | 45.24 |
| Less : current liabilities & provisions | 12.86 | 20.78 | 27.41 | 22.11 | 16.90 |
| Total net current assets | 28.55 | 36.33 | 34.56 | 33.51 | 28.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 35.64 | 40.48 | 39.32 | 38.60 | 33.83 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 1.09 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 433.00 | 433.00 | 108.25 | 108.25 | 108.25 |
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