| Shalimar Productions Ltd | Industry : (Entertainment) | |
|---|---|---|
|
BSE Code : 512499 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE435E01020 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 1.04 |
Market Cap(₹Cr) : 58.08 |
Face Value(₹) : 1.00 |
| Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
|---|---|---|---|---|---|
| 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 |