Sanjivani paranteral Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

10.00

10.00

8.50

5.90

5.90

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-13.07

-17.58

-53.39

-54.81

-53.10

Loan funds

Secured loans

2.49

2.75

41.90

44.55

35.04

Unsecured loans

-

-

-

-

-

Total

-0.58

-4.83

-2.99

-4.36

-12.16

Uses of funds

Fixed assets

Gross block

23.73

22.80

22.11

21.68

21.55

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

16.16

15.38

14.50

13.64

12.57

Net block

7.57

7.42

7.62

8.04

8.99

Capital work-in-progress

-

-

-

-

-

Investments

0.05

0.05

0.05

0.05

0.05

Net current assets

Current assets, loans & advances

13.39

10.83

11.61

7.57

8.93

Less : current liabilities & provisions

21.59

23.13

22.27

20.02

30.13

Total net current assets

-8.20

-12.31

-10.66

-12.45

-21.20

Miscellaneous expenses not written

-

-

-

-

-

Total

-0.58

-4.83

-2.99

-4.36

-12.16

Notes:

Book value of unquoted investments

0.05

0.05

0.05

0.05

0.05

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

8.41

8.41

8.46

8.46

8.46

Number of equity sharesoutstanding (Lacs)

99.98

99.98

84.98

58.98

58.98