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Balance Sheet of Shivalik Rasayan Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 7.24 7.24 6.89 6.89 6.89
Share Application Money 12.87 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 270.69 265.98 173.12 160.76 152.84
Secured Loans 33.53 14.08 11.33 0.27 7.30
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 149.08 146.49 133.43 24.89 22.35
Depreciation 23.55 18.31 13.08 7.01 6.00
Net Block 125.53 128.17 120.35 17.88 16.35
Capital Work-in-progress 57.34 3.30 0.00 61.24 11.06
Investments 64.94 55.01 53.40 39.32 26.71
Current Assets, Loans & Advances 116.86 131.09 48.85 67.91 124.36
Total Net Current Assets 76.53 100.82 17.58 49.48 112.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.06 0.06 0.06 0.06 0.06
Number of Equity shares outstanding (in Lacs) 1.45 1.45 1.38 1.38 1.38
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