Shreyas Shipping
BSE: 520151|NSE: SHREYAS|ISIN: INE757B01015|SECTOR: Shipping
LIVE
BSE
May 29, 17:00
28.15
-0.25 (-0.88%)VOLUME 100
LIVE
NSE
May 29, 17:00
28.20
-0.8 (-2.76%) VOLUME 2,260
Consolidated Balance Sheet of Shreyas Shipping |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 29.96 | 29.96 | 31.06 | 34.96 | 34.96 | |||||
| Equity Share Capital | 21.96 | 21.96 | 21.96 | 21.96 | 21.96 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 8.00 | 8.00 | 9.10 | 13.00 | 13.00 | |||||
| Init. Contribution Settler | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Employee Stock Opiton | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 118.29 | 109.39 | 126.28 | 118.06 | 128.64 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 148.25 | 139.35 | 157.34 | 153.02 | 163.60 | |||||
| Secured Loans | 61.21 | 84.89 | 102.02 | 231.25 | 158.93 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 61.21 | 84.89 | 102.02 | 231.25 | 158.93 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Policy Holders Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 209.46 | 224.24 | 259.36 | 384.27 | 322.53 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 227.63 | 224.65 | 264.38 | 313.11 | 250.54 | |||||
| Less: Accum. Depreciation | 49.96 | 38.48 | 46.57 | 47.42 | 32.98 | |||||
| Net Block | 177.67 | 186.17 | 217.81 | 265.69 | 217.56 | |||||
| Capital Work in Progress | 1.53 | 0.00 | 0.00 | 105.61 | 51.45 | |||||
| Investments | 5.10 | 14.57 | 18.90 | 4.44 | 20.97 | |||||
| Inventories | 4.79 | 3.01 | 3.41 | 6.40 | 4.17 | |||||
| Sundry Debtors | 18.35 | 18.51 | 18.94 | 32.06 | 17.09 | |||||
| Cash and Bank Balance | 4.17 | 1.86 | 2.41 | 5.55 | 7.85 | |||||
| Total Current Assets | 27.31 | 23.38 | 24.76 | 44.01 | 29.11 | |||||
| Loans and Advances | 21.49 | 20.77 | 24.95 | 21.91 | 21.48 | |||||
| Fixed Deposits | 0.00 | 3.98 | 1.55 | 2.30 | 2.46 | |||||
| Total CA, Loans & Advances | 48.80 | 48.13 | 51.26 | 68.22 | 53.05 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 21.26 | 22.81 | 27.06 | 38.72 | 20.23 | |||||
| Provisions | 2.39 | 1.80 | 1.54 | 20.97 | 0.28 | |||||
| Total CL & Provisions | 23.65 | 24.61 | 28.60 | 59.69 | 20.51 | |||||
| Net Current Assets | 25.15 | 23.52 | 22.66 | 8.53 | 32.54 | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Group Share in Joint Venture | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 209.45 | 224.26 | 259.37 | 384.27 | 322.52 | |||||
|
||||||||||
| Contingent Liabilities | 4.08 | 13.79 | 13.70 | 35.11 | 80.86 | |||||
| Book Value (Rs) | 63.87 | 59.82 | 67.51 | 63.77 | 68.59 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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