Shera Energy 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 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.79 | 19.94 | 19.94 | 19.94 | 19.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 57.80 | 41.26 | 38.06 | 34.93 | 32.28 |
| Loan funds | |||||
| Secured loans | 48.64 | 61.89 | 41.83 | 50.93 | 47.65 |
| Unsecured loans | - | - | - | - | - |
| Total | 129.23 | 123.09 | 99.83 | 105.80 | 99.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 19.22 | 17.28 | 16.58 | 16.54 | 16.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.80 | 8.94 | 8.04 | 7.24 | 6.45 |
| Net block | 9.42 | 8.34 | 8.54 | 9.30 | 10.12 |
| Capital work-in-progress | 0.20 | 0.49 | - | - | - |
| Investments | 18.55 | 18.55 | 18.55 | 18.55 | 16.11 |
| Net current assets | |||||
| Current assets, loans & advances | 186.06 | 178.91 | 153.91 | 136.83 | 132.13 |
| Less : current liabilities & provisions | 85.00 | 83.21 | 81.17 | 58.88 | 58.49 |
| Total net current assets | 101.05 | 95.71 | 72.74 | 77.95 | 73.64 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 129.23 | 123.09 | 99.83 | 105.80 | 99.87 |
| Notes: | |||||
| Book value of unquoted investments | 18.55 | 18.55 | 18.55 | 18.55 | 16.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 73.32 | - | 71.66 | 140.30 | 76.53 |
| Number of equity sharesoutstanding (Lacs) | 227.88 | 199.40 | 199.40 | 199.40 | 199.40 |
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