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Shree Nath Commercial & Finance

BSE: 512105|ISIN: INE490J01032|SECTOR: Finance - Investments
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Balance Sheet of Shree Nath Commercial & Finance

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.65 12.65 12.65 12.65 12.65
Equity Share Capital 12.65 12.65 12.65 12.65 12.65
Reserves 9.66 13.16 13.22 13.10 14.97
Networth 22.31 25.81 25.87 25.75 27.62
Secured Loans 3.68 3.44 5.04 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 2.10 2.10
Total Debt 3.68 3.44 5.04 2.10 2.10
Total Liabilities 25.99 29.25 30.91 27.85 29.72
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.00 0.00 0.00 0.05 0.05
Less: Accum. Depreciation 0.00 0.00 0.00 0.05 0.05
Investments 6.88 10.99 12.41 0.39 2.43
Inventories 0.00 0.00 0.00 10.64 10.41
Sundry Debtors 0.00 0.10 0.10 0.00 1.21
Cash and Bank Balance 2.38 0.18 1.21 0.23 0.18
Total Current Assets 2.38 0.28 1.31 10.87 11.80
Loans and Advances 17.05 17.98 17.21 16.61 16.62
Total CA, Loans & Advances 19.43 18.26 18.52 27.48 28.42
Current Liabilities 0.29 0.01 0.02 0.01 1.13
Provisions 0.03 0.00 0.00 0.02 0.00
Total CL & Provisions 0.32 0.01 0.02 0.03 1.13
Net Current Assets 19.11 18.25 18.50 27.45 27.29
Total Assets 25.99 29.24 30.91 27.84 29.72
Contingent Liabilities 0.00 0.00 0.00 0.05 0.05
Book Value (Rs) 17.64 20.40 20.45 20.36 21.83
Source : Dion Global Solutions Limited

Results of Shree Nath Comm

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