Shree Karthik Papers Ltd. - Research Center
516106 SHKARTP Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.56 | 9.56 | 9.56 | 9.56 | 9.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -7.47 | -7.98 | -7.50 | -6.20 | -6.09 |
| Loan funds | |||||
| Secured loans | 26.40 | 26.19 | 25.51 | 24.40 | 26.35 |
| Unsecured loans | - | - | - | - | - |
| Total | 28.48 | 27.77 | 27.56 | 27.75 | 29.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.20 | 16.27 | 22.32 | 22.28 | 21.96 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 5.24 | 4.12 | 2.99 |
| Net block | 16.20 | 16.27 | 17.08 | 18.15 | 18.97 |
| Capital work-in-progress | - | - | - | - | 0.87 |
| Investments | 0.06 | - | - | - | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 25.49 | 20.03 | 19.10 | 23.02 | 20.71 |
| Less : current liabilities & provisions | 13.28 | 8.52 | 8.62 | 13.42 | 10.76 |
| Total net current assets | 12.22 | 11.51 | 10.48 | 9.60 | 9.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 28.48 | 27.77 | 27.56 | 27.75 | 29.82 |
| Notes: | |||||
| Book value of unquoted investments | 0.06 | - | - | - | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 191.10 | 191.10 | 191.10 | 191.10 | 191.10 |
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