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Shree Krishna Paper Mills & Industries Ltd. - Research Center
500388 SKPMIL 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 13.52 13.52 13.52 13.52 13.52
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.79 6.22 7.58 10.53 16.45
Loan funds
Secured loans 21.20 26.80 17.11 16.89 21.44
Unsecured loans 7.42 6.91 3.93 3.54 -
Total 60.94 53.46 42.13 44.49 51.42
Uses of funds
Fixed assets
Gross block 113.51 109.70 104.96 102.72 94.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 81.66 77.59 73.81 70.00 66.32
Net block 31.85 32.11 31.15 32.72 27.94
Capital work-in-progress 2.33 0.24 2.56 1.79 5.63
Investments 1.49 1.58 1.63 1.64 2.08
Net current assets
Current assets, loans & advances 57.13 52.97 41.88 51.00 51.72
Less : current liabilities & provisions 31.87 33.44 35.08 42.67 35.96
Total net current assets 25.26 19.53 6.80 8.34 15.76
Miscellaneous expenses not written - - - - -
Total 60.94 53.46 42.13 44.49 51.42
Notes:
Book value of unquoted investments 1.49 1.58 1.63 1.64 2.08
Market value of quoted investments - - - - -
Contingent liabilities 9.30 11.55 15.52 16.09 20.89
Number of equity sharesoutstanding (Lacs) 135.22 135.22 135.22 135.22 135.22

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