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Rajnish Retail Ltd. - Research Center
530525 SHEETAL Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.00 5.00 5.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.90 -1.59 -1.44 -1.81 -1.66
Loan funds
Secured loans 0.06 0.10 0.10 0.35 -
Unsecured loans - - - - -
Total 3.17 3.51 3.66 3.54 3.34
Uses of funds
Fixed assets
Gross block 0.90 1.29 1.05 0.70 0.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.50 0.49 0.44 0.37 0.34
Net block 0.40 0.80 0.61 0.33 0.10
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 2.92 3.65 8.41 7.48 3.77
Less : current liabilities & provisions 0.15 0.94 5.36 4.26 0.53
Total net current assets 2.77 2.70 3.05 3.22 3.24
Miscellaneous expenses not written - - - - -
Total 3.17 3.51 3.66 3.54 3.34
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 100.00 100.00 50.00 50.00 50.00
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