Shree Krishna Paper Mills & Industries Ltd. - Research Center
500388 SKPMIL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| 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 | - | - | - | - | 5.00 |
| Reserves & surplus | 10.53 | 16.45 | 11.51 | 10.75 | -18.20 |
| Loan funds | |||||
| Secured loans | 16.89 | 21.44 | 20.11 | 20.89 | 27.72 |
| Unsecured loans | 3.54 | - | - | - | 6.29 |
| Total | 44.49 | 51.42 | 45.14 | 45.17 | 34.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 102.72 | 94.27 | 90.17 | 89.65 | 88.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 70.00 | 66.32 | 63.55 | 65.26 | 62.14 |
| Net block | 32.72 | 27.94 | 26.62 | 24.39 | 26.51 |
| Capital work-in-progress | 1.79 | 5.63 | 3.11 | 3.26 | 0.53 |
| Investments | 1.64 | 2.08 | 1.29 | 1.33 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 51.00 | 51.72 | 49.76 | 42.93 | 43.53 |
| Less : current liabilities & provisions | 42.67 | 35.96 | 35.63 | 26.73 | 36.27 |
| Total net current assets | 8.34 | 15.76 | 14.12 | 16.20 | 7.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 44.49 | 51.42 | 45.14 | 45.17 | 34.33 |
| Notes: | |||||
| Book value of unquoted investments | 1.64 | 2.08 | 1.29 | 1.33 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 16.09 | 20.89 | 20.23 | 21.34 | 21.71 |
| Number of equity sharesoutstanding (Lacs) | 135.22 | 135.22 | 135.22 | 135.22 | 135.22 |
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