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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.60 5.60 5.30 5.20 5.08
Share application money - 0.01 1.31 0.39 0.41
Preference share capital - - - - -
Reserves & surplus 131.20 107.60 94.23 95.35 92.87
Loan funds
Secured loans -0.83 -0.61 -0.34 -0.88 0.97
Unsecured loans - - - - -
Total 135.97 112.60 100.51 100.06 99.34
Uses of funds
Fixed assets
Gross block 129.47 131.11 139.48 204.31 202.72
Less : revaluation reserve - - - - -
Less : accumulated depreciation 112.44 111.67 115.07 171.33 166.04
Net block 17.03 19.45 24.41 32.98 36.67
Capital work-in-progress - - - - 0.06
Investments 107.88 87.39 71.25 60.15 48.54
Net current assets
Current assets, loans & advances 33.66 23.71 25.68 34.99 44.34
Less : current liabilities & provisions 22.59 17.94 20.84 28.06 30.27
Total net current assets 11.07 5.77 4.84 6.93 14.07
Miscellaneous expenses not written - - - - -
Total 135.97 112.60 100.51 100.06 99.34
Notes:
Book value of unquoted investments 21.26 13.64 13.30 13.51 13.52
Market value of quoted investments 86.62 73.74 57.95 46.64 35.03
Contingent liabilities 3.85 4.03 4.70 9.49 9.68
Number of equity sharesoutstanding (Lacs) 56.01 56.01 53.01 50.84 50.84

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