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Shrenuj & Company Ltd. - Research Center
523236 SHRENUJ Group (Z) BSE data
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Results
Statement
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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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