Shri Dinesh Mills Ltd. - Research Center
503804 SHRIDINE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.30 | 5.20 | 5.08 | 5.08 | 5.08 |
| Share application money | 1.31 | 0.39 | 0.41 | 0.04 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 94.23 | 95.35 | 92.87 | 98.98 | 96.60 |
| Loan funds | |||||
| Secured loans | -0.34 | -0.88 | 0.97 | 5.25 | 9.93 |
| Unsecured loans | - | - | - | - | - |
| Total | 100.51 | 100.06 | 99.34 | 109.35 | 111.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 139.48 | 204.31 | 202.72 | 201.79 | 201.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 115.07 | 171.33 | 166.04 | 159.23 | 151.86 |
| Net block | 24.41 | 32.98 | 36.67 | 42.56 | 49.15 |
| Capital work-in-progress | - | - | 0.06 | - | - |
| Investments | 71.25 | 60.15 | 48.54 | 47.10 | 13.47 |
| Net current assets | |||||
| Current assets, loans & advances | 25.68 | 34.99 | 44.34 | 53.10 | 80.92 |
| Less : current liabilities & provisions | 20.84 | 28.06 | 30.27 | 33.41 | 31.93 |
| Total net current assets | 4.84 | 6.93 | 14.07 | 19.69 | 48.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 100.51 | 100.06 | 99.34 | 109.35 | 111.61 |
| Notes: | |||||
| Book value of unquoted investments | 13.30 | 13.51 | 13.52 | 13.42 | 13.47 |
| Market value of quoted investments | 57.95 | 46.64 | 35.03 | 33.69 | - |
| Contingent liabilities | 4.70 | 9.49 | 9.68 | 10.48 | 12.34 |
| Number of equity sharesoutstanding (Lacs) | 53.01 | 50.84 | 50.84 | 50.84 | 50.84 |
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