Shivalik Bimetal Controls Ltd. - Research Center
513097 SHBCLQ Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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