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Shetron Ltd. - Research Center
526137 SHETR Group (X) 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 9.00 9.00 9.00 9.00 9.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 41.36 35.82 30.90 33.06 31.84
Loan funds
Secured loans 63.90 61.44 68.73 71.76 72.45
Unsecured loans - - - - -
Total 114.26 106.26 108.63 113.82 113.29
Uses of funds
Fixed assets
Gross block 170.00 159.77 157.09 155.21 142.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 124.18 119.24 113.75 108.26 94.80
Net block 45.82 40.53 43.34 46.95 47.34
Capital work-in-progress 0.64 - - - -
Investments 0.16 0.11 0.11 0.11 4.29
Net current assets
Current assets, loans & advances 103.51 112.44 103.60 103.17 103.66
Less : current liabilities & provisions 35.87 46.82 38.42 36.41 42.00
Total net current assets 67.64 65.62 65.18 66.76 61.66
Miscellaneous expenses not written - - - - -
Total 114.26 106.26 108.63 113.82 113.29
Notes:
Book value of unquoted investments 0.16 0.11 0.11 0.11 4.29
Market value of quoted investments - - - - -
Contingent liabilities 5.22 5.22 4.50 4.50 5.22
Number of equity sharesoutstanding (Lacs) 90.03 90.03 90.03 90.03 90.03
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