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

-693.62 -652.74 -684.04 -677.86 540.88
Loan funds

Secured loans

- 913.56 - - -

Unsecured loans

913.56 - 912.93 912.08 978.34

Total

293.54 334.43 302.50 307.82 1,592.83
Uses of funds
Fixed assets

Gross block

160.47 71.64 160.46 160.47 162.83

Less : revaluation reserve

36.67 - 36.67 36.67 36.67

Less : accumulated depreciation

93.98 - 82.31 75.81 70.92

Net block

29.82 71.64 41.48 48.00 55.24

Capital work-in-progress

- - - - -

Investments

31.18 31.18 31.18 31.18 36.20
Net current assets

Current assets, loans & advances

269.28 269.27 271.31 269.00 1,666.87

Less : current liabilities & provisions

36.74 37.66 41.48 40.36 165.49

Total net current assets

232.54 231.61 229.83 228.64 1,501.38

Miscellaneous expenses not written

- - - - -

Total

293.54 334.43 302.50 307.82 1,592.83
Notes:

Book value of unquoted investments

31.18 - 31.18 31.18 36.19

Market value of quoted investments

- - - - -

Contingent liabilities

1.20 - - 113.20 60.32

Number of equity sharesoutstanding (Lacs)

7361.00 7361.00 7361.00 7361.00 7361.00
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