Shrenik Ltd. - Research Center
Group () 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 | 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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DISCLAIMER: All financials are on standalone basis