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Balance Sheet of Shaily Engineering Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 9.17 9.17 8.32 8.32 8.32
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 386.46 357.82 173.55 151.06 127.82
Secured Loans 185.78 173.80 173.24 122.67 98.22
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 492.49 428.64 302.69 214.72 186.20
Depreciation 130.06 100.02 75.85 57.64 41.19
Net Block 362.43 328.62 226.84 157.08 145.01
Capital Work-in-progress 54.67 28.62 30.37 45.95 4.95
Investments 15.42 9.12 0.00 0.20 0.20
Current Assets, Loans & Advances 252.13 309.26 209.84 178.24 161.41
Total Net Current Assets 148.90 174.43 97.89 78.82 84.20
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 15.42 9.12 0.39 0.39 0.20
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 59.38 6.85 59.57 20.91 28.63
Number of Equity shares outstanding (in Lacs) 0.92 0.92 0.83 0.83 0.83
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