Shrenuj & Company Ltd. - Research Center
523236 SHRENUJ Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 38.58 | 38.58 | 19.29 | 19.29 | 15.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 510.26 | 545.84 | 547.81 | 650.13 | 363.77 |
| Loan funds | |||||
| Secured loans | 1,490.71 | 1,440.47 | 1,428.98 | 1,335.54 | 1,014.42 |
| Unsecured loans | 157.90 | 135.37 | 106.36 | 104.58 | 137.01 |
| Total | 2,197.45 | 2,160.26 | 2,102.44 | 2,109.54 | 1,530.49 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 305.86 | 307.64 | 308.54 | 302.85 | 253.76 |
| Less : revaluation reserve | 128.86 | 128.86 | 128.86 | - | 132.34 |
| Less : accumulated depreciation | 84.71 | 76.25 | 57.99 | 50.28 | 43.39 |
| Net block | 92.29 | 102.52 | 121.69 | 252.57 | 78.02 |
| Capital work-in-progress | 1.76 | 1.30 | 0.26 | 1.36 | 40.98 |
| Investments | 116.31 | 116.31 | 116.31 | 116.32 | 116.41 |
| Net current assets | |||||
| Current assets, loans & advances | 3,003.28 | 3,118.12 | 3,331.05 | 2,919.30 | 2,292.75 |
| Less : current liabilities & provisions | 1,016.19 | 1,178.00 | 1,466.87 | 1,180.02 | 997.68 |
| Total net current assets | 1,987.09 | 1,940.12 | 1,864.18 | 1,739.29 | 1,295.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,197.45 | 2,160.26 | 2,102.44 | 2,109.54 | 1,530.49 |
| Notes: | |||||
| Book value of unquoted investments | 116.31 | 116.31 | 116.31 | 116.32 | 116.32 |
| Market value of quoted investments | - | - | - | - | 0.09 |
| Contingent liabilities | 1,292.42 | 1,908.30 | 1,813.03 | 1,599.81 | 1,155.79 |
| Number of equity sharesoutstanding (Lacs) | 1929.07 | 1929.07 | 964.54 | 964.54 | 764.10 |
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