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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shakti Press Ltd	Industry: Printing & Stationery

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526841	INE794C01016	52.4588068	Not Listed	0	10.52	58.61	0.51	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	6.52	6.52	6.52	6.52	6.52	6.52
Reserves Total	11.71	11.67	11.19	10.56	10.02	6.19
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.04	0.53	0.53	0.53	0.53	0.53
Total Shareholders Funds	18.27	18.72	18.24	17.61	17.07	13.24
Secured Loans	13.15	12.91	7.81	5.92	11.94	4.97
Unsecured Loans	0.00	0.00	4.08	5.85	0.00	16.22
Total Debt	13.15	12.91	11.89	11.77	11.94	21.19
Other Liabilities	0.00	0.76	0.96	0.96	0.97	0.97
Total Liabilities	31.42	32.39	31.09	30.34	29.98	35.40
APPLICATION OF FUNDS :
Gross Block	32.21	31.69	31.46	31.46	10.68	39.08
Less : Accumulated Depreciation	24.32	23.46	22.61	21.67	2.36	24.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	7.89	8.23	8.85	9.79	8.32	15.07
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	2.28	2.28
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.26	0.20	0.20	0.17	0.17	0.14
Current Assets, Loans & Advances
Inventories	2.27	2.98	3.53	2.65	4.15	3.16
Sundry Debtors	20.84	20.34	17.08	16.38	12.43	11.95
Cash and Bank Balance	0.08	0.13	0.26	0.02	0.01	0.04
Loans and Advances	0.64	0.56	0.67	0.63	0.37	0.53
Total Current Assets	23.83	24.01	21.54	19.69	16.97	15.67
Less : Current Liabilities and Provisions
Current Liabilities	3.43	2.63	2.22	3.71	4.44	4.24
Provisions	0.44	0.23	0.26	0.18	0.20	0.22
Total Current Liabilities & Provisions	3.87	2.86	2.48	3.89	4.64	4.47
Net Current Assets	19.96	21.15	19.06	15.79	12.33	11.21
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	3.31	2.79	2.97	4.59	6.90	6.72
Total Assets	31.42	32.38	31.08	30.34	29.99	35.41
Contingent Liabilities	0.00	0.00	0.00	0.00	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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