Shivkamal Impex Ltd. - Research Center
539683 SHIVKAMAL Group (X) 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 | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.57 | 5.46 | 5.32 | 5.16 | 4.95 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.06 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 6.57 | 6.47 | 6.33 | 6.22 | 5.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| Net block | 0.01 | 0.02 | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 6.57 | 6.46 | 6.40 | 6.30 | 5.99 |
| Less : current liabilities & provisions | - | 0.01 | 0.08 | 0.08 | 0.04 |
| Total net current assets | 6.56 | 6.45 | 6.32 | 6.22 | 5.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.57 | 6.47 | 6.33 | 6.22 | 5.96 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 |
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