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S H Kelkar & Company Ltd
Chemicals
BSE Code 539450 border-img ISIN Demat INE500L01026 border-img Book Value 52.11 border-img NSE Symbol SHK border-img Div & Yield % 1.02 border-img Market Cap (₹ Cr.) 2719.28 border-img P/E 29.19 border-img EPS 6.73 border-img Face Value 10
Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.) 		Mar 2019
(₹ Cr.) 		Mar 2018
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 138.42138.42141.32141.32144.62144.62
Reserves Total 504.44462.86493.65427.41451.93482.95
Equity Share Warrants 0.000.000.000.000.000.00
Equity Application Money 0.000.000.000.000.000.00
Total Shareholders Funds 642.86601.28634.97568.73596.55627.57
Secured Loans 74.6521.1050.0076.2887.4119.08
Unsecured Loans 20.8225.8016.560.000.000.00
Total Debt 95.4746.9066.5676.2887.4119.08
Other Liabilities 0.441.301.521.0924.0924.29
Total Liabilities 738.77649.48703.05646.10708.05670.94
APPLICATION OF FUNDS :       
Gross Block 351.07350.26320.03328.48245.20183.83
Less : Accumulated Depreciation 148.57126.1697.8474.6044.2329.79
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 202.50224.10222.19253.88200.97154.04
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 7.752.6016.7213.2123.9218.16
Producing Properties 0.000.000.000.000.000.00
Investments 310.60321.59320.59253.01269.44269.46
Current Assets, Loans & Advances       
Inventories 356.41257.96175.10176.78185.96156.80
Sundry Debtors 142.38162.27199.53146.30125.81187.60
Cash and Bank Balance 8.7011.7031.3936.396.274.72
Loans and Advances 22.8315.2942.1633.8253.4341.07
Total Current Assets 530.32447.22448.18393.29371.47390.19
Less : Current Liabilities and Provisions       
Current Liabilities 323.38345.51305.51276.27168.42168.31
Provisions 14.1212.299.407.749.7012.75
Total Current Liabilities & Provisions 337.50357.80314.91284.01178.12181.06
Net Current Assets 192.8289.42133.27109.28193.35209.13
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets 4.333.380.003.885.190.00
Deferred Tax Liability 13.7114.4613.0516.3110.161.50
Net Deferred Tax -9.38-11.08-13.05-12.43-4.97-1.50
Other Assets 34.4822.8523.3329.1525.3421.65
Total Assets 738.77649.48703.05646.10708.05670.94
Contingent Liabilities 615.76629.83542.21371.13355.62334.87

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