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Chavda Infra Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

18.00 1.50 1.50

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

12.40 16.86 11.64
Loan funds

Secured loans

53.29 49.93 33.30

Unsecured loans

- - -

Total

83.69 68.29 46.45
Uses of funds
Fixed assets

Gross block

59.20 48.66 47.88

Less : revaluation reserve

- - -

Less : accumulated depreciation

24.87 19.23 14.13

Net block

34.33 29.44 33.75

Capital work-in-progress

- 1.21 -

Investments

- - 0.02
Net current assets

Current assets, loans & advances

119.91 78.16 52.91

Less : current liabilities & provisions

70.55 40.52 40.24

Total net current assets

49.36 37.64 12.68

Miscellaneous expenses not written

- - -

Total

83.69 68.29 46.45
Notes:

Book value of unquoted investments

- - 0.02

Market value of quoted investments

- - -

Contingent liabilities

- - -

Number of equity sharesoutstanding (Lacs)

180.00 15.00 15.00
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