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Sanwaria Consumer Ltd. - Research Center

519260 SANWARIA Group (Z) 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

73.61 73.61 73.61 73.61 73.61

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-700.95 -698.03 -693.62 -689.40 -684.04
Loan funds

Secured loans

- - - - -

Unsecured loans

913.56 913.56 913.56 913.56 912.93

Total

286.21 289.13 293.54 297.76 302.50
Uses of funds
Fixed assets

Gross block

160.47 160.47 160.47 160.47 160.46

Less : revaluation reserve

36.67 36.67 36.67 36.67 36.67

Less : accumulated depreciation

102.09 98.33 93.98 88.83 82.31

Net block

21.71 25.47 29.82 34.97 41.48

Capital work-in-progress

- - - - -

Investments

31.18 31.18 31.18 31.18 31.18
Net current assets

Current assets, loans & advances

267.85 267.84 269.28 269.27 271.31

Less : current liabilities & provisions

34.54 35.37 36.74 37.66 41.48

Total net current assets

233.31 232.48 232.54 231.61 229.83

Miscellaneous expenses not written

- - - - -

Total

286.21 289.13 293.54 297.76 302.50
Notes:

Book value of unquoted investments

31.18 31.18 31.18 31.18 31.18

Market value of quoted investments

- - - - -

Contingent liabilities

112.24 1.20 1.20 - -

Number of equity sharesoutstanding (Lacs)

7361.00 7361.00 7361.00 7361.00 7361.00
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