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Shetron Ltd. - Research Center
526137 SHETR Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 30.90 33.06 31.84 29.85 28.22
Loan funds
Secured loans 68.73 71.76 72.45 55.35 73.00
Unsecured loans - - - - -
Total 108.63 113.82 113.29 94.20 110.22
Uses of funds
Fixed assets
Gross block 157.09 155.21 142.14 137.66 134.28
Less : revaluation reserve - - - - -
Less : accumulated depreciation 113.75 108.26 94.80 - 82.13
Net block 43.34 46.95 47.34 137.66 52.15
Capital work-in-progress - - - 3.05 3.51
Investments 0.11 0.11 4.29 4.29 4.24
Net current assets
Current assets, loans & advances 103.60 103.17 103.66 102.98 104.66
Less : current liabilities & provisions 38.42 36.41 42.00 64.77 54.34
Total net current assets 65.18 66.76 61.66 38.21 50.32
Miscellaneous expenses not written - - - - -
Total 108.63 113.82 113.29 183.21 110.22
Notes:
Book value of unquoted investments 0.11 0.11 4.29 4.29 4.24
Market value of quoted investments - - - - -
Contingent liabilities 4.50 4.50 5.22 - 7.28
Number of equity sharesoutstanding (Lacs) 90.03 90.03 90.03 90.03 90.03

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