Sanghvi Movers Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

8.66

8.66

8.66

8.66

8.66

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

833.05

725.29

700.34

717.77

724.53

Loan funds

Secured loans

182.77

166.65

154.08

218.82

335.49

Unsecured loans

-

-

-

-

18.17

Total

1,024.47

900.60

863.08

945.24

1,086.84

Uses of funds

Fixed assets

Gross block

1,762.54

1,566.12

1,517.29

1,531.33

1,557.52

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

904.03

796.84

684.77

569.92

449.60

Net block

858.50

769.28

832.53

961.41

1,107.91

Capital work-in-progress

6.95

-

-

-

-

Investments

35.64

30.31

12.25

-

-

Net current assets

Current assets, loans & advances

219.61

164.62

112.85

130.94

135.82

Less : current liabilities & provisions

96.24

63.61

94.54

147.12

156.90

Total net current assets

123.38

101.02

18.31

-16.17

-21.08

Miscellaneous expenses not written

-

-

-

-

-

Total

1,024.47

900.60

863.08

945.24

1,086.84

Notes:

Book value of unquoted investments

0.23

0.27

-

-

-

Market value of quoted investments

35.41

30.04

-

-

-

Contingent liabilities

985.12

926.09

537.26

436.62

437.91

Number of equity sharesoutstanding (Lacs)

432.88

432.88

432.88

432.88

432.88