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Sanghvi Movers Ltd. - Research Center
530073 SANGHVIMOV Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 8.66 8.66 8.66 8.66 8.66
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 833.05 725.29 700.34 717.77 724.53
Loan funds
Secured loans 182.77 166.65 154.08 218.82 335.49
Unsecured loans - - - - 18.17
Total 1,024.47 900.60 863.08 945.24 1,086.84
Uses of funds
Fixed assets
Gross block 1,762.54 1,566.12 1,517.29 1,531.33 1,557.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 904.03 796.84 684.77 569.92 449.60
Net block 858.50 769.28 832.53 961.41 1,107.91
Capital work-in-progress 6.95 - - - -
Investments 35.64 30.31 12.25 - -
Net current assets
Current assets, loans & advances 219.61 164.62 112.85 130.94 135.82
Less : current liabilities & provisions 96.24 63.61 94.54 147.12 156.90
Total net current assets 123.38 101.02 18.31 -16.17 -21.08
Miscellaneous expenses not written - - - - -
Total 1,024.47 900.60 863.08 945.24 1,086.84
Notes:
Book value of unquoted investments 0.23 0.27 - - -
Market value of quoted investments 35.41 30.04 - - -
Contingent liabilities 985.12 926.09 537.26 436.62 437.91
Number of equity sharesoutstanding (Lacs) 432.88 432.88 432.88 432.88 432.88
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