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Balance Sheet of Shree Karthik Papers Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 9.55 9.55 9.55 9.55 9.55
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 -7.47 -7.98 -7.50 -6.20 -6.09
Secured Loans 26.40 26.19 25.51 24.40 26.35
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 16.20 16.27 22.32 22.28 21.96
Depreciation 0.00 0.00 5.24 4.12 2.99
Net Block 16.20 16.27 17.08 18.15 18.97
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.87
Investments 0.06 0.00 0.00 0.00 0.03
Current Assets, Loans & Advances 25.49 20.03 19.10 23.02 20.71
Total Net Current Assets 12.22 11.51 10.48 9.60 9.95
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.06 0.00 0.00 0.00 0.03
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.91 1.91 1.91 1.91 1.91
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