Balance Sheet

  • Company Name :
Shalimar Productions Ltd Industry : (Entertainment)
  • BSE Code:
  • 512499
  • NSE Symbol:
  • -
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE435E01020
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 1.00
  • Market Cap(₹Cr.):
  • 51.19
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 98.43 98.43 98.43 98.43 98.43
Reserves 3.63 3.55 3.48 2.81 2.75
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 102.06 101.98 101.91 101.24 101.18
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.85 0.26 0.01 0.00 0.13
Total Debt 0.85 0.26 0.01 0.00 0.13
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 102.91 102.24 101.92 101.24 101.31
APPLICATION OF FUNDS :          
Gross Block 63.83 63.45 63.45 63.45 63.45
Less: Accumulated Depreciation 1.76 1.67 1.61 1.56 1.51
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 62.07 61.78 61.84 61.89 61.94
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 2.22 2.22 2.22 2.22 2.22
Investments 4.63 4.57 4.27 1.88 1.89
Current Assets, Loans & Advances          
Inventories 23.11 23.27 25.03 24.41 24.43
Sundry Debtors 0.77 2.34 3.90 6.64 3.58
Cash and Bank Balance 0.21 0.00 0.01 0.07 0.03
Loans and Advances 9.11 8.09 6.32 7.06 6.77
Total Current Assets 33.18 33.71 35.26 38.18 34.81
Less : Current Liabilities and Provisions          
Current Liabilities 0.22 1.84 2.84 4.27 0.12
Provisions 0.00 0.00 0.00 0.00 0.00
Total CL & Provisions 0.22 1.84 2.84 4.27 0.12
Net Current Assets 32.96 31.87 32.42 33.91 34.69
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.09 0.09 0.09 0.09 0.09
Net Deferred Tax -0.09 -0.09 -0.09 -0.09 -0.09
Other Assets 1.12 1.91 1.28 1.44 0.67
Total Assets 102.90 102.25 101.93 101.24 101.31
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00