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Shree Krishna Paper Mills & Industries Ltd. - Research Center

500388 SKPMIL Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 19.18 18.79 6.22 7.58 10.53
Loan funds
Secured loans 17.86 21.20 26.80 17.11 16.89
Unsecured loans 7.99 7.42 6.91 3.93 3.54
Total 58.55 60.94 53.46 42.13 44.49
Uses of funds
Fixed assets
Gross block 117.62 113.51 109.70 104.96 102.72
Less : revaluation reserve - - - - -
Less : accumulated depreciation 85.41 81.66 77.59 73.81 70.00
Net block 32.21 31.85 32.11 31.15 32.72
Capital work-in-progress 0.57 2.33 0.24 2.56 1.79
Investments 1.56 1.49 1.58 1.63 1.64
Net current assets
Current assets, loans & advances 51.94 57.13 52.97 41.88 51.00
Less : current liabilities & provisions 27.74 31.87 33.44 35.08 42.67
Total net current assets 24.20 25.26 19.53 6.80 8.34
Miscellaneous expenses not written - - - - -
Total 58.55 60.94 53.46 42.13 44.49
Notes:
Book value of unquoted investments 1.56 1.49 1.58 1.63 1.64
Market value of quoted investments - - - - -
Contingent liabilities 10.85 9.30 11.55 15.52 16.09
Number of equity sharesoutstanding (Lacs) 135.22 135.22 135.22 135.22 135.22
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