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Shilp Gravures Ltd. - Research Center
513709 SHILGRAVQ Group (XT) 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 6.15 6.15 6.15 6.15 6.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 81.85 75.34 67.56 57.02 58.15
Loan funds
Secured loans 0.83 2.35 2.14 11.82 10.80
Unsecured loans - - - - -
Total 88.83 83.84 75.85 74.99 75.09
Uses of funds
Fixed assets
Gross block 77.92 76.66 67.44 67.43 61.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 36.56 32.45 28.56 24.46 18.71
Net block 41.36 44.21 38.88 42.97 42.61
Capital work-in-progress 2.46 0.16 - 0.56 0.28
Investments 27.87 21.31 18.69 15.41 19.75
Net current assets
Current assets, loans & advances 30.49 30.37 30.18 31.89 27.28
Less : current liabilities & provisions 13.36 12.20 11.90 15.85 14.82
Total net current assets 17.13 18.16 18.28 16.05 12.46
Miscellaneous expenses not written - - - - -
Total 88.83 83.84 75.85 74.99 75.09
Notes:
Book value of unquoted investments 4.48 4.48 4.48 4.48 -
Market value of quoted investments 23.39 16.83 14.20 10.93 19.75
Contingent liabilities 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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