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Shri Dinesh Mills Ltd. - Research Center
503804 SHRIDINE Group (X) 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 5.60 5.30 5.20 5.08 5.08
Share application money 0.01 1.31 0.39 0.41 0.04
Preference share capital - - - - -
Reserves & surplus 107.60 94.23 95.35 92.87 98.98
Loan funds
Secured loans -0.61 -0.34 -0.88 0.97 5.25
Unsecured loans - - - - -
Total 112.60 100.51 100.06 99.34 109.35
Uses of funds
Fixed assets
Gross block 131.11 139.48 204.31 202.72 201.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 111.67 115.07 171.33 166.04 159.23
Net block 19.45 24.41 32.98 36.67 42.56
Capital work-in-progress - - - 0.06 -
Investments 87.39 71.25 60.15 48.54 47.10
Net current assets
Current assets, loans & advances 23.71 25.68 34.99 44.34 53.10
Less : current liabilities & provisions 17.94 20.84 28.06 30.27 33.41
Total net current assets 5.77 4.84 6.93 14.07 19.69
Miscellaneous expenses not written - - - - -
Total 112.60 100.51 100.06 99.34 109.35
Notes:
Book value of unquoted investments 13.64 13.30 13.51 13.52 13.42
Market value of quoted investments 73.74 57.95 46.64 35.03 33.69
Contingent liabilities 4.03 4.70 9.49 9.68 10.48
Number of equity sharesoutstanding (Lacs) 56.01 53.01 50.84 50.84 50.84

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