Shantivijay Jewels Ltd. - Research Center
530989 SHANTIVI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 23.10 | 24.34 | 23.41 | 22.25 | 21.87 |
| Loan funds | |||||
| Secured loans | 17.01 | 17.70 | 17.28 | 17.97 | 15.16 |
| Unsecured loans | - | - | - | 0.06 | 0.12 |
| Total | 43.12 | 45.04 | 43.69 | 43.28 | 40.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.63 | 8.66 | 8.42 | 8.43 | 7.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.52 | 5.15 | 5.11 | 4.81 | 4.45 |
| Net block | 3.11 | 3.51 | 3.31 | 3.62 | 3.00 |
| Capital work-in-progress | - | - | - | 0.15 | - |
| Investments | 1.90 | 1.90 | 1.90 | 1.95 | 2.96 |
| Net current assets | |||||
| Current assets, loans & advances | 44.86 | 47.50 | 43.86 | 42.21 | 35.61 |
| Less : current liabilities & provisions | 6.76 | 7.87 | 5.37 | 4.65 | 1.42 |
| Total net current assets | 38.10 | 39.63 | 38.48 | 37.56 | 34.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 43.12 | 45.04 | 43.69 | 43.28 | 40.15 |
| Notes: | |||||
| Book value of unquoted investments | 1.88 | 1.88 | 1.88 | 1.88 | 2.89 |
| Market value of quoted investments | 0.21 | 0.15 | 0.17 | 0.21 | 0.26 |
| Contingent liabilities | 23.79 | 6.78 | 0.14 | 0.22 | 1.10 |
| Number of equity sharesoutstanding (Lacs) | 30.02 | 30.02 | 30.02 | 30.02 | 30.02 |
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