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Sarthak Industries Ltd. - Research Center

531930 SARTHAKIND Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

9.29 9.29 6.97 6.97 6.97

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

30.92 29.52 32.53 30.64 27.58
Loan funds

Secured loans

1.77 3.10 3.88 0.48 0.29

Unsecured loans

- - - - -

Total

41.98 41.91 43.38 38.09 34.84
Uses of funds
Fixed assets

Gross block

7.19 7.18 7.32 5.41 4.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.35 2.87 2.51 1.89 1.34

Net block

3.84 4.32 4.80 3.52 3.39

Capital work-in-progress

1.49 1.49 1.49 1.49 1.73

Investments

5.64 1.78 3.38 3.14 2.02
Net current assets

Current assets, loans & advances

43.98 61.34 69.41 61.77 54.27

Less : current liabilities & provisions

12.98 27.02 35.71 31.84 26.56

Total net current assets

31.00 34.32 33.70 29.93 27.71

Miscellaneous expenses not written

- - - - -

Total

41.98 41.91 43.38 38.09 34.84
Notes:

Book value of unquoted investments

3.10 - - 1.96 1.60

Market value of quoted investments

2.55 - - - -

Contingent liabilities

33.56 33.56 33.70 32.13 8.48

Number of equity sharesoutstanding (Lacs)

92.92 92.92 69.69 69.69 69.69
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