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Shivalik Bimetal Controls Ltd. - Research Center
513097 SHBCLQ Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 7.68 7.68 7.68 7.68 7.68
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 179.50 130.55 107.64 97.86 77.59
Loan funds
Secured loans 57.54 15.09 11.50 34.03 24.37
Unsecured loans - 7.71 8.67 6.03 6.09
Total 244.72 161.04 135.49 145.60 115.73
Uses of funds
Fixed assets
Gross block 86.52 79.55 75.42 69.59 66.63
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 33.91 30.01 24.29 21.43
Net block 86.52 45.64 45.41 45.30 45.20
Capital work-in-progress - 24.79 17.54 5.99 4.72
Investments 10.29 10.29 10.28 10.27 9.31
Net current assets
Current assets, loans & advances 204.75 137.44 88.37 114.51 89.23
Less : current liabilities & provisions 56.84 57.12 26.11 30.47 32.72
Total net current assets 147.91 80.32 62.27 84.04 56.51
Miscellaneous expenses not written - - - - -
Total 244.72 161.04 135.49 145.60 115.73
Notes:
Book value of unquoted investments - 10.29 10.28 10.27 9.31
Market value of quoted investments - - - - -
Contingent liabilities - 29.04 32.86 34.11 27.33
Number of equity sharesoutstanding (Lacs) 384.03 384.03 384.03 384.03 384.03

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