Sarveshwar Foods Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

28.97

24.57

24.57

24.57

24.57

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

140.51

97.93

94.72

91.65

90.04

Loan funds

Secured loans

134.61

129.34

118.70

102.05

86.29

Unsecured loans

-

-

-

-

-

Total

304.09

251.84

237.99

218.27

200.90

Uses of funds

Fixed assets

Gross block

7.19

7.09

7.04

6.87

6.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

4.37

3.79

3.18

2.53

1.71

Net block

2.82

3.30

3.85

4.35

4.49

Capital work-in-progress

-

-

-

-

-

Investments

30.16

30.16

30.16

30.48

30.57

Net current assets

Current assets, loans & advances

304.00

231.86

234.49

210.84

204.89

Less : current liabilities & provisions

32.89

13.48

30.52

27.40

39.05

Total net current assets

271.11

218.38

203.97

183.44

165.84

Miscellaneous expenses not written

-

-

-

-

-

Total

304.09

251.84

237.99

218.27

200.90

Notes:

Book value of unquoted investments

30.16

30.16

30.16

-

30.57

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

25.00

25.00

25.00

-

Number of equity sharesoutstanding (Lacs)

289.67

245.67

245.67

245.67

245.67