Shree Nath Commercial & Finance

BSE: 512105|ISIN: INE490J01032|SECTOR: Finance - Investments

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Previous Years �

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

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	12.65	12.65	12.65	12.65	12.65
Total Share Capital	12.65	12.65	12.65	12.65	12.65
Reserves and Surplus	9.66	13.16	13.22	13.10	14.97
Total Reserves and Surplus	9.66	13.16	13.22	13.10	14.97
Total Shareholders Funds	22.32	25.81	25.87	25.76	27.62
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.27	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	0.27	0.00	0.00	0.00	0.00
CURRENT LIABILITIES
Short Term Borrowings	3.68	3.44	5.04	2.10	2.10
Trade Payables	0.01	0.01	0.01	0.01	1.13
Short Term Provisions	0.03	0.00	0.00	0.02	0.00
Total Current Liabilities	3.72	3.45	5.06	2.13	3.23
Total Capital And Liabilities	26.31	29.26	30.93	27.89	30.85
ASSETS
NON-CURRENT ASSETS
Non-Current Investments	6.88	10.99	12.41	0.39	2.43
Deferred Tax Assets [Net]	0.00	0.33	0.33	0.03	0.00
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.12
Other Non-Current Assets	0.00	0.21	0.38	0.00	0.00
Total Non-Current Assets	6.89	11.53	13.12	0.42	2.55
CURRENT ASSETS
Inventories	0.00	0.00	0.00	10.64	10.41
Trade Receivables	0.00	0.10	0.10	0.00	1.21
Cash And Cash Equivalents	2.38	0.18	1.21	0.23	0.18
Short Term Loans And Advances	16.67	17.44	16.51	16.49	16.40
OtherCurrentAssets	0.38	0.00	0.00	0.10	0.10
Total Current Assets	19.42	17.72	17.82	27.46	28.30
Total Assets	26.31	29.26	30.93	27.89	30.85
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.00	0.00	0.05	0.05
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency	-	-	-	-	-
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods	-	-	-	-	-
Other Earnings	-	-	-	-	-
BONUS DETAILS
Bonus Equity Share Capital	-	5.98	5.98	5.98	5.98
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	-	-	-	0.13	0.21
Non-Current Investments Unquoted Book Value	-	6.95	8.66	-	-
CURRENT INVESTMENTS
Current Investments Quoted Market Value	-	-	-	-	-
Current Investments Unquoted Book Value	-	-	-	-	-



Source : Dion Global Solutions Limited

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