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Balance Sheet of S H Kelkar & Company Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Equity Share Capital	138.42	138.42	141.32	141.32	144.62
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	504.44	462.86	493.65	408.82	451.94
Secured Loans	74.65	21.10	61.38	69.82	87.27
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	293.99	282.52	283.84	264.37	232.32
Depreciation	91.49	58.42	61.65	39.47	31.35
Net Block	202.50	224.10	222.19	224.90	200.97
Capital Work-in-progress	7.75	2.60	16.72	13.21	23.92
Investments	310.60	321.59	320.59	302.63	269.44
Current Assets, Loans & Advances	564.80	470.07	471.51	411.50	396.81
Total Net Current Assets	196.66	74.09	136.85	79.22	189.50
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	290.60	321.59	320.59	302.63	269.44
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	617.10	631.70	544.81	371.48	355.65
Number of Equity shares outstanding (in Lacs)	13.84	13.84	14.13	14.13	14.46

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