Sheetal Universal Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.50 | 3.50 | 3.50 | 3.50 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 3.06 | 1.00 | 0.74 | 0.47 | |
| Loan funds | |||||
| Secured loans | 13.35 | 9.84 | 6.25 | 6.31 | |
| Unsecured loans | - | - | - | - | |
| Total | 19.90 | 14.34 | 10.49 | 10.28 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.92 | 2.90 | 2.92 | 3.50 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | - | - | - | - | |
| Net block | 3.92 | 2.90 | 2.92 | 3.50 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 0.08 | 0.08 | 0.02 | 0.02 | |
| Net current assets | |||||
| Current assets, loans & advances | 22.56 | 13.04 | 9.79 | 11.93 | |
| Less : current liabilities & provisions | 6.65 | 1.68 | 2.24 | 5.16 | |
| Total net current assets | 15.90 | 11.36 | 7.55 | 6.77 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 19.90 | 14.34 | 10.49 | 10.28 | |
| Notes: | |||||
| Book value of unquoted investments | 0.08 | 0.08 | 0.02 | 0.02 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 35.00 | 35.00 | 35.00 | 35.00 | |
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