Sarvottam Finvest 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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

7.50

7.50

7.50

7.50

7.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

17.80

17.32

18.51

18.75

18.81

Loan funds

Secured loans

0.50

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

25.80

24.82

26.01

26.25

26.31

Uses of funds

Fixed assets

Gross block

0.02

0.04

0.04

0.04

0.03

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.03

0.03

0.03

0.01

Net block

0.02

0.01

0.01

0.01

0.01

Capital work-in-progress

-

-

-

-

-

Investments

1.52

0.36

-

-

-

Net current assets

Current assets, loans & advances

24.38

24.65

26.29

26.38

26.37

Less : current liabilities & provisions

0.12

0.19

0.29

0.14

0.08

Total net current assets

24.26

24.45

26.00

26.24

26.29

Miscellaneous expenses not written

-

-

-

-

-

Total

25.80

24.82

26.01

26.25

26.31

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

0.36

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

75.00

75.00

75.00

75.00

75.00