Shri Bholanath Carpets Ltd. - Research Center
530841 SHRIBCL Group (ZP) 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 | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8.18 | 8.09 | 8.03 | 7.84 | 7.84 |
| Loan funds | |||||
| Secured loans | 7.57 | 7.62 | 10.52 | 8.89 | 8.89 |
| Unsecured loans | - | - | - | - | - |
| Total | 20.55 | 20.51 | 23.36 | 21.52 | 21.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.54 | 1.84 | 9.50 | 9.49 | 9.49 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.77 | - | 7.58 | 7.32 | 7.32 |
| Net block | 1.76 | 1.84 | 1.92 | 2.16 | 2.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 |
| Net current assets | |||||
| Current assets, loans & advances | 27.96 | 28.28 | 28.11 | 29.76 | 29.76 |
| Less : current liabilities & provisions | 11.32 | 11.74 | 8.81 | 12.53 | 12.53 |
| Total net current assets | 16.64 | 16.53 | 19.30 | 17.22 | 17.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.55 | 20.51 | 23.36 | 21.52 | 21.52 |
| Notes: | |||||
| Book value of unquoted investments | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
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