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Swastika Investmart Ltd. - Research Center
530585 SWASTIKA Group (X) 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 2.98 2.98 2.98 2.98 2.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.85 39.00 26.72 17.31 21.69
Loan funds
Secured loans 7.42 7.83 8.91 13.97 29.24
Unsecured loans - - - - -
Total 55.25 49.81 38.61 34.27 53.92
Uses of funds
Fixed assets
Gross block 9.84 8.81 7.82 7.07 6.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.63 4.85 3.96 3.17 2.31
Net block 4.21 3.96 3.86 3.90 4.01
Capital work-in-progress - - - - -
Investments 3.51 3.53 13.86 12.17 17.55
Net current assets
Current assets, loans & advances 182.19 202.98 133.10 77.92 89.03
Less : current liabilities & provisions 134.66 160.66 112.21 59.72 56.67
Total net current assets 47.53 42.32 20.89 18.20 32.36
Miscellaneous expenses not written - - - - -
Total 55.25 49.81 38.61 34.27 53.92
Notes:
Book value of unquoted investments 2.87 3.53 9.91 9.91 9.21
Market value of quoted investments - - - - -
Contingent liabilities 40.97 23.18 7.68 5.72 14.13
Number of equity sharesoutstanding (Lacs) 29.60 29.60 29.60 29.60 29.60
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