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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 ' 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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