Shubham Polyspin Ltd. - Research Center
542019 SHUBHAM Group (B) 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 | 12.12 | 11.02 | 11.02 | 5.51 | 5.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.35 | 2.61 | 2.50 | 7.57 | 7.19 |
| Loan funds | |||||
| Secured loans | 10.44 | 13.08 | 8.88 | 9.74 | 11.41 |
| Unsecured loans | - | - | - | 0.02 | 0.23 |
| Total | 24.91 | 26.71 | 22.40 | 22.84 | 24.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 23.27 | 21.91 | 16.80 | 16.38 | 15.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.78 | 6.65 | 5.97 | 4.75 | 3.52 |
| Net block | 15.48 | 15.26 | 10.83 | 11.63 | 12.28 |
| Capital work-in-progress | - | 0.34 | 0.34 | - | - |
| Investments | 0.09 | 0.09 | 0.08 | 0.05 | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 12.35 | 15.68 | 14.50 | 15.40 | 16.95 |
| Less : current liabilities & provisions | 3.01 | 4.65 | 3.34 | 4.24 | 4.92 |
| Total net current assets | 9.33 | 11.03 | 11.16 | 11.17 | 12.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 24.91 | 26.71 | 22.40 | 22.84 | 24.34 |
| Notes: | |||||
| Book value of unquoted investments | 0.09 | 0.09 | 0.08 | 0.05 | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 0.01 | 0.01 |
| Number of equity sharesoutstanding (Lacs) | 121.22 | 110.20 | 110.20 | 55.10 | 55.10 |
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