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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shashijit Infraprojects Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540147	INE700V01021	2.3490487	Not Listed	0	37.19	71.9	0.1	2

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.34	10.34	10.34	10.34	10.34	8.62
Reserves Total	1.46	0.99	0.81	0.93	1.60	3.34
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	11.80	11.33	11.15	11.27	11.94	11.96
Secured Loans	8.00	7.93	6.49	5.90	4.90	4.34
Unsecured Loans	4.85	3.45	1.36	0.08	0.00	0.00
Total Debt	12.85	11.38	7.85	5.98	4.90	4.34
Other Liabilities	0.08	0.08	0.08	0.11	0.08	0.09
Total Liabilities	24.73	22.79	19.08	17.36	16.92	16.39
APPLICATION OF FUNDS :
Gross Block	17.60	13.24	9.97	9.37	7.29	6.54
Less : Accumulated Depreciation	7.22	6.53	5.37	4.65	3.72	3.08
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.38	6.71	4.60	4.72	3.57	3.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.17	1.41	1.05	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.01	0.01	0.01	0.01	0.01	0.02
Current Assets, Loans & Advances
Inventories	11.61	10.72	7.11	8.35	5.86	4.62
Sundry Debtors	7.98	7.84	6.52	7.55	9.93	10.94
Cash and Bank Balance	0.17	0.31	0.06	1.49	0.21	0.19
Loans and Advances	6.47	6.45	7.25	4.11	3.74	5.00
Total Current Assets	26.23	25.31	20.94	21.51	19.74	20.75
Less : Current Liabilities and Provisions
Current Liabilities	13.31	11.08	9.55	11.40	8.57	9.78
Provisions	0.01	0.01	0.02	0.03	0.15	0.50
Total Current Liabilities & Provisions	13.32	11.09	9.57	11.43	8.73	10.28
Net Current Assets	12.91	14.22	11.37	10.08	11.01	10.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.20	0.38	0.43	0.40	0.19	0.18
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.20	0.38	0.43	0.40	0.19	0.18
Other Assets	1.24	1.32	1.26	1.11	2.15	2.26
Total Assets	24.74	22.80	19.09	17.37	16.93	16.40
Contingent Liabilities	0.11	0.11	0.11	0.11	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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