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Sadhav Shipping Ltd. - Research Center

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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

14.35 14.35 2.95 2.95 2.95

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

85.12 73.66 37.99 32.08 29.10
Loan funds

Secured loans

110.30 67.03 55.27 20.83 17.76

Unsecured loans

- - - - -

Total

209.77 155.04 96.22 55.87 49.82
Uses of funds
Fixed assets

Gross block

273.00 136.44 127.61 46.04 46.55

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

70.52 63.04 58.71 - 6.29

Net block

202.49 73.40 68.90 46.04 40.26

Capital work-in-progress

3.06 51.26 22.98 0.23 0.35

Investments

- - - 0.01 0.01
Net current assets

Current assets, loans & advances

46.46 54.98 24.41 22.82 20.56

Less : current liabilities & provisions

42.23 24.60 20.07 13.23 11.36

Total net current assets

4.23 30.38 4.34 9.59 9.20

Miscellaneous expenses not written

- - - - -

Total

209.77 155.04 96.22 55.87 49.82
Notes:

Book value of unquoted investments

- - - 0.01 -

Market value of quoted investments

- - - - -

Contingent liabilities

17.95 78.63 - 0.17 -

Number of equity sharesoutstanding (Lacs)

143.53 143.53 29.53 29.53 28.28
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