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 ' 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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