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JHS Svendgaard Retail Ventures Ltd. - Research Center

544197 RETAIL Group (T) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

6.50 6.50 6.50 6.51

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

-0.35 -2.80 -1.91 -0.56
Loan funds

Secured loans

0.08 0.10 0.10 0.10

Unsecured loans

- - - -

Total

6.23 3.80 4.70 6.05
Uses of funds
Fixed assets

Gross block

0.82 1.13 2.36 5.42

Less : revaluation reserve

- - - -

Less : accumulated depreciation

- - - -

Net block

0.82 1.13 2.36 5.42

Capital work-in-progress

- - 0.02 0.02

Investments

1.15 1.44 1.03 1.27
Net current assets

Current assets, loans & advances

6.57 4.87 6.23 5.28

Less : current liabilities & provisions

2.31 3.65 4.94 5.94

Total net current assets

4.26 1.22 1.30 -0.66

Miscellaneous expenses not written

- - - -

Total

6.23 3.80 4.70 6.05
Notes:

Book value of unquoted investments

1.15 1.44 1.03 1.27

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

65.05 65.05 65.05 65.12
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