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BSE Live
Aug 31, 16:00Prev. Close
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Offer Price (Qty.)
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NSE Live
Dec 27, 11:22Prev. Close
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| Balance Sheet of Shree Nath Commercial & Finance (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 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 | 10.90 | 9.66 | 13.16 | 13.22 | 13.10 | |
| Total Reserves and Surplus | 10.90 | 9.66 | 13.16 | 13.22 | 13.10 | |
| Total Shareholders Funds | 23.55 | 22.31 | 25.81 | 25.87 | 25.76 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.14 | 0.27 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 0.17 | 0.27 | 0.00 | 0.00 | 0.00 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 3.57 | 3.68 | 3.44 | 5.04 | 2.10 | |
| Trade Payables | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short Term Provisions | 0.00 | 0.03 | 0.00 | 0.00 | 0.02 | |
| Total Current Liabilities | 3.59 | 3.72 | 3.45 | 5.06 | 2.13 | |
| Total Capital And Liabilities | 27.30 | 26.31 | 29.26 | 30.93 | 27.89 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.95 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.95 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Current Investments | 0.00 | 6.88 | 10.99 | 12.41 | 0.39 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.33 | 0.33 | 0.03 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.21 | 0.38 | 0.00 | |
| Total Non-Current Assets | 7.95 | 6.89 | 11.53 | 13.12 | 0.42 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 10.64 | |
| Trade Receivables | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | |
| Cash And Cash Equivalents | 4.24 | 2.38 | 0.18 | 1.21 | 0.23 | |
| Short Term Loans And Advances | 14.67 | 16.67 | 17.44 | 16.51 | 16.49 | |
| OtherCurrentAssets | 0.44 | 0.38 | 0.00 | 0.00 | 0.10 | |
| Total Current Assets | 19.35 | 19.42 | 17.72 | 17.82 | 27.46 | |
| Total Assets | 27.30 | 26.31 | 29.26 | 30.93 | 27.89 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | |
| Non-Current Investments Unquoted Book Value | -- | 2.82 | 6.95 | 8.66 | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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