Shirdi Industries Ltd. - Research Center
Group () BSE data
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Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.31 | 14.51 | 9.51 | 9.51 | 3.03 |
| Share application money | - | - | - | - | 3.81 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.08 | 1.18 | 0.85 | 0.75 | 0.67 |
| Loan funds | |||||
| Secured loans | 5.06 | 3.88 | 2.48 | 2.62 | 3.13 |
| Unsecured loans | - | - | 1.40 | - | - |
| Total | 27.44 | 19.57 | 14.23 | 12.88 | 10.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.89 | 8.20 | 0.77 | 0.70 | 1.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.64 | 0.52 | 0.39 | 0.29 | 0.20 |
| Net block | 9.25 | 7.68 | 0.39 | 0.41 | 0.84 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.68 | 2.13 | 6.88 | 4.43 | 1.88 |
| Net current assets | |||||
| Current assets, loans & advances | 20.59 | 12.58 | 15.54 | 8.87 | 8.99 |
| Less : current liabilities & provisions | 4.13 | 2.88 | 8.61 | 0.88 | 1.06 |
| Total net current assets | 16.46 | 9.70 | 6.93 | 7.99 | 7.93 |
| Miscellaneous expenses not written | 0.06 | 0.06 | 0.03 | 0.04 | - |
| Total | 27.44 | 19.57 | 14.23 | 12.88 | 10.64 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 163.07 | 145.07 | 95.07 | 95.07 | 30.34 |
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DISCLAIMER: All financials are on standalone basis