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Shreyas Shipping & Logistics Ltd. - Research Center
520151 SHREYAS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 21.96 21.96 21.96 21.96 21.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 358.95 313.05 313.69 290.52 212.84
Loan funds
Secured loans 159.03 191.44 248.07 219.66 149.50
Unsecured loans - - - - -
Total 539.94 526.45 583.72 532.14 384.30
Uses of funds
Fixed assets
Gross block 442.08 456.02 451.78 408.14 305.67
Less : revaluation reserve - - - - -
Less : accumulated depreciation 67.64 56.37 42.32 23.76 42.40
Net block 374.44 399.65 409.46 384.38 263.27
Capital work-in-progress - 1.02 2.98 - -
Investments 11.75 11.98 25.52 38.40 55.58
Net current assets
Current assets, loans & advances 262.20 266.57 278.27 219.18 161.29
Less : current liabilities & provisions 108.45 152.77 132.51 109.82 95.84
Total net current assets 153.75 113.80 145.76 109.36 65.45
Miscellaneous expenses not written - - - - -
Total 539.94 526.45 583.72 532.14 384.30
Notes:
Book value of unquoted investments 11.75 11.98 25.52 38.40 53.83
Market value of quoted investments - - - - 2.13
Contingent liabilities 4.25 4.50 5.57 3.97 21.98
Number of equity sharesoutstanding (Lacs) 219.58 219.58 219.58 219.58 219.58

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