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Shrenik Ltd. - Research Center
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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 61.20 61.20 61.20 20.40 20.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.74 -1.97 12.34 54.20 43.18
Loan funds
Secured loans 145.94 197.37 173.93 172.67 160.26
Unsecured loans - - - - -
Total 205.40 256.61 247.47 247.27 223.83
Uses of funds
Fixed assets
Gross block 4.32 5.37 11.71 15.43 8.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.26 2.48 2.11 3.13 2.01
Net block 2.06 2.89 9.60 12.29 6.57
Capital work-in-progress - - - - 4.92
Investments - - - - -
Net current assets
Current assets, loans & advances 261.54 356.04 343.91 319.71 285.90
Less : current liabilities & provisions 58.20 102.32 106.03 84.74 73.56
Total net current assets 203.34 253.72 237.87 234.97 212.34
Miscellaneous expenses not written - - - - -
Total 205.40 256.61 247.47 247.27 223.83
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 6120.00 6120.00 6120.00 1020.00 1020.00
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