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Sadbhav Engineering Ltd. - Research Center

532710 SADBHAV Group (T) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

17.16 17.16 17.16 17.16 17.16

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

830.55 984.21 1,065.16 1,411.37 2,128.22
Loan funds

Secured loans

1,200.96 1,051.42 1,144.58 1,143.94 1,053.87

Unsecured loans

- - - - -

Total

2,048.66 2,052.79 2,226.90 2,572.47 3,199.25
Uses of funds
Fixed assets

Gross block

94.30 184.06 511.82 553.03 653.35

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

71.52 139.68 383.16 360.13 361.32

Net block

22.78 44.38 128.66 192.90 292.03

Capital work-in-progress

4.27 4.23 3.77 3.77 3.77

Investments

613.78 590.72 576.35 559.34 566.75
Net current assets

Current assets, loans & advances

2,058.74 2,165.17 2,649.58 2,931.00 3,718.36

Less : current liabilities & provisions

650.91 751.70 1,131.46 1,114.54 1,381.65

Total net current assets

1,407.83 1,413.46 1,518.12 1,816.46 2,336.71

Miscellaneous expenses not written

- - - - -

Total

2,048.66 2,052.79 2,226.90 2,572.47 3,199.25
Notes:

Book value of unquoted investments

86.09 63.03 48.66 24.03 39.06

Market value of quoted investments

103.69 169.55 73.72 - -

Contingent liabilities

647.76 1,129.15 1,186.84 1,253.81 727.99

Number of equity sharesoutstanding (Lacs)

1715.71 1715.71 1715.71 1715.71 1715.71
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