Balance Sheet
| Shah Foods Ltd Industry: (Trading) |
|---|
|
BSE Code:
519031
ISIN Demat:
INE455D01012
Book Value(₹): 74.36 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 823.02 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 23.32 | 0.60 | 0.60 | 0.60 | 0.60 |
| Reserves | 150.06 | -1.16 | -1.27 | -1.05 | -0.84 |
| 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 | 173.38 | -0.56 | -0.67 | -0.45 | -0.24 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 1.27 | 1.05 | 0.86 | 0.86 |
| Total Debt | 0.00 | 1.27 | 1.05 | 0.86 | 0.86 |
| Other Liabilities | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 174.38 | 0.71 | 0.38 | 0.41 | 0.62 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 173.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 2.31 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 3.61 | 0.05 | 0.01 | 0.04 | 0.25 |
| Loans and Advances | 1.46 | 0.43 | 0.51 | 0.56 | 0.56 |
| Total Current Assets | 5.07 | 2.79 | 0.52 | 0.60 | 0.81 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 4.34 | 2.16 | 0.12 | 0.18 | 0.18 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 4.34 | 2.16 | 0.12 | 0.18 | 0.18 |
| Net Current Assets | 0.73 | 0.63 | 0.40 | 0.42 | 0.63 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Deferred Tax Liability | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Net Deferred Tax | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
| Other Assets | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 |
| Total Assets | 174.38 | 0.70 | 0.38 | 0.40 | 0.61 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |