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Shreyas Intermediates Ltd. - Research Center

526335 SHREYASI Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 70.85 70.85 70.85 70.85 70.85
Share application money - - - - -
Preference share capital 4.00 4.00 4.00 4.00 4.00
Reserves & surplus -56.88 -55.29 -53.73 -52.37 -50.90
Loan funds
Secured loans 7.74 7.74 7.74 6.65 7.60
Unsecured loans - - - - -
Total 25.71 27.30 28.86 29.13 31.55
Uses of funds
Fixed assets
Gross block 68.32 68.32 68.32 68.32 68.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 52.01 50.31 48.60 46.90 45.19
Net block 16.31 18.01 19.72 21.42 23.13
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 11.39 11.23 11.18 9.76 10.46
Less : current liabilities & provisions 1.99 1.94 2.03 2.05 2.04
Total net current assets 9.40 9.28 9.15 7.71 8.42
Miscellaneous expenses not written - - - - -
Total 25.71 27.30 28.86 29.13 31.55
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 4.97 4.97 4.97 4.97 4.56
Number of equity sharesoutstanding (Lacs) 708.54 708.54 708.54 708.54 708.54
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