Shilp Gravures Ltd. - Research Center
513709 SHILGRAVQ Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.15 | 6.15 | 6.15 | 6.15 | 6.15 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 91.74 | 81.85 | 75.34 | 67.56 | 57.02 |
| Loan funds | |||||
| Secured loans | 2.62 | 0.83 | 2.35 | 2.14 | 11.82 |
| Unsecured loans | - | - | - | - | - |
| Total | 100.51 | 88.83 | 83.84 | 75.85 | 74.99 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 87.07 | 77.92 | 76.66 | 67.44 | 67.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 40.85 | 36.56 | 32.45 | 28.56 | 24.46 |
| Net block | 46.22 | 41.36 | 44.21 | 38.88 | 42.97 |
| Capital work-in-progress | 1.07 | 2.46 | 0.16 | - | 0.56 |
| Investments | 35.05 | 27.87 | 21.31 | 18.69 | 15.41 |
| Net current assets | |||||
| Current assets, loans & advances | 32.10 | 30.49 | 30.37 | 30.18 | 31.89 |
| Less : current liabilities & provisions | 13.94 | 13.36 | 12.20 | 11.90 | 15.85 |
| Total net current assets | 18.16 | 17.13 | 18.16 | 18.28 | 16.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 100.51 | 88.83 | 83.84 | 75.85 | 74.99 |
| Notes: | |||||
| Book value of unquoted investments | 4.48 | 4.48 | 4.48 | 4.48 | 4.48 |
| Market value of quoted investments | 30.57 | 23.39 | 16.83 | 14.20 | 10.93 |
| Contingent liabilities | 0.32 | 0.06 | 0.78 | 0.78 | 0.78 |
| Number of equity sharesoutstanding (Lacs) | 61.50 | 61.50 | 61.50 | 61.50 | 61.50 |
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