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Products & Services > Company Profile > Balance Sheet


Shashijit Infraprojects Ltd
Industry : Construction
BSE Code:	540147	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE700V01021	Div & Yield %:	0	EPS :	0
Book Value:	2.1293483	Market Cap (Rs.Cr):	16.21	Face Value :	2

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	14.53	10.34	10.34	10.34	10.34	10.34
Reserves Total	0.41	0.86	1.46	0.99	0.81	0.93
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	14.94	11.20	11.80	11.33	11.15	11.27
Secured Loans	4.87	7.49	8.00	7.93	6.49	5.90
Unsecured Loans	3.89	4.19	4.85	3.45	1.36	0.08
Total Debt	8.76	11.68	12.85	11.38	7.85	5.98
Other Liabilities	0.13	0.10	0.08	0.08	0.08	0.11
Total Liabilities	23.83	22.98	24.73	22.79	19.08	17.36
APPLICATION OF FUNDS :
Gross Block	16.03	14.96	17.82	13.24	9.97	9.37
Less : Accumulated Depreciation	8.20	7.41	7.44	6.53	5.37	4.65
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.83	7.55	10.38	6.71	4.60	4.72
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.17	1.41	1.05
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	0.01
Current Assets, Loans & Advances
Inventories	11.84	12.55	11.61	10.72	7.11	8.35
Sundry Debtors	6.89	8.24	7.98	7.84	6.52	7.55
Cash and Bank Balance	0.18	0.04	0.17	0.31	0.06	1.49
Loans and Advances	5.30	5.86	6.47	6.45	7.25	4.11
Total Current Assets	24.20	26.69	26.23	25.31	20.94	21.51
Less : Current Liabilities and Provisions
Current Liabilities	9.66	12.80	13.31	11.08	9.55	11.40
Provisions	0.11	0.08	0.01	0.01	0.02	0.03
Total Current Liabilities & Provisions	9.77	12.88	13.32	11.09	9.57	11.43
Net Current Assets	14.43	13.81	12.91	14.22	11.37	10.08
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.09	0.60	0.20	0.38	0.43	0.40
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	1.09	0.60	0.20	0.38	0.43	0.40
Other Assets	0.48	1.02	1.24	1.32	1.26	1.11
Total Assets	23.83	22.99	24.74	22.80	19.09	17.37
Contingent Liabilities	0.12	0.12	0.00	0.11	0.11	0.11

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