Sadbhav Engineering Ltd. - Research Center
532710 SADBHAV Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 17.16 | 17.16 | 17.16 | 17.16 | 17.16 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,065.16 | 1,411.37 | 2,128.22 | 2,086.83 | 2,016.51 |
| Loan funds | |||||
| Secured loans | 1,144.58 | 1,143.94 | 1,053.87 | 1,065.19 | 1,015.69 |
| Unsecured loans | - | - | - | - | 354.41 |
| Total | 2,226.90 | 2,572.47 | 3,199.25 | 3,169.17 | 3,403.76 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 511.82 | 553.03 | 653.35 | 748.18 | 792.13 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 383.16 | 360.13 | 361.32 | 317.82 | 298.22 |
| Net block | 128.66 | 192.90 | 292.03 | 430.35 | 493.91 |
| Capital work-in-progress | 3.77 | 3.77 | 3.77 | 3.77 | 3.26 |
| Investments | 576.35 | 559.34 | 566.75 | 558.01 | 609.37 |
| Net current assets | |||||
| Current assets, loans & advances | 2,649.58 | 2,931.00 | 3,718.36 | 3,643.70 | 3,491.18 |
| Less : current liabilities & provisions | 1,131.46 | 1,114.54 | 1,381.65 | 1,466.66 | 1,193.96 |
| Total net current assets | 1,518.12 | 1,816.46 | 2,336.71 | 2,177.04 | 2,297.22 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,226.90 | 2,572.47 | 3,199.25 | 3,169.17 | 3,403.76 |
| Notes: | |||||
| Book value of unquoted investments | 48.66 | 24.03 | 39.06 | 31.30 | 85.68 |
| Market value of quoted investments | 73.72 | - | - | - | 2,117.17 |
| Contingent liabilities | 1,186.84 | 1,253.81 | 727.99 | 701.08 | 1,296.12 |
| Number of equity sharesoutstanding (Lacs) | 1715.71 | 1715.71 | 1715.71 | 1715.71 | 1715.71 |
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