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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shelter Infra Projects Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526839	INE413C01013	10.2131653	Not Listed	0	5.23	48.83	0.3	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	3.57	3.57	3.57	3.57	3.57	3.57
Reserves Total	0.32	0.09	0.29	0.69	1.26	0.37
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	3.89	3.66	3.86	4.26	4.83	3.94
Secured Loans	0.00	0.13	0.00	0.00	0.00	0.99
Unsecured Loans	10.49	17.48	18.00	18.52	17.46	18.18
Total Debt	10.49	17.61	18.00	18.52	17.46	19.17
Other Liabilities	0.00	0.00	0.00	0.00	1.26	1.26
Total Liabilities	14.38	21.27	21.86	22.78	23.55	24.37
APPLICATION OF FUNDS :
Gross Block	13.74	19.66	19.67	19.66	19.74	19.74
Less : Accumulated Depreciation	9.30	9.55	9.46	9.35	9.26	9.12
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.44	10.11	10.21	10.31	10.48	10.62
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.95	0.95	0.95	0.95	0.95	0.95
Current Assets, Loans & Advances
Inventories	0.26	0.30	1.08	0.90	0.92	0.88
Sundry Debtors	13.58	14.00	13.78	14.02	13.52	13.53
Cash and Bank Balance	0.21	0.28	0.72	0.88	1.10	1.24
Loans and Advances	4.61	4.81	11.63	13.44	12.89	12.91
Total Current Assets	18.66	19.39	27.20	29.25	28.42	28.56
Less : Current Liabilities and Provisions
Current Liabilities	18.84	18.85	18.65	17.84	16.46	16.02
Provisions	0.22	0.09	0.07	1.89	1.91	1.55
Total Current Liabilities & Provisions	19.06	18.94	18.72	19.73	18.36	17.57
Net Current Assets	-0.40	0.45	8.48	9.52	10.06	10.99
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.10	0.10	0.11	0.11	0.12
Deferred Tax Liability	0.01	0.01	0.01	0.00	0.01	0.00
Net Deferred Tax	0.07	0.09	0.09	0.11	0.10	0.12
Other Assets	9.32	9.66	2.12	1.88	1.96	1.69
Total Assets	14.38	21.26	21.85	22.78	23.55	24.37
Contingent Liabilities	22.20	21.90	22.80	22.30	22.30	24.14

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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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