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Servoteach Industries Ltd. - Research Center

531944 SERVOTEACH Group (XT) BSE data
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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

4.23 4.23 4.23 4.23 4.23

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-4.36 -4.57 -4.49 -4.41 -4.29
Loan funds

Secured loans

0.24 0.46 - - -

Unsecured loans

- - 0.33 0.28 0.15

Total

0.11 0.11 0.08 0.10 0.09
Uses of funds
Fixed assets

Gross block

0.09 0.09 0.09 0.09 0.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.09 0.09 0.09 0.09 0.09

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

0.13 0.16 0.15 0.15 0.12

Less : current liabilities & provisions

0.02 0.05 0.07 0.05 0.04

Total net current assets

0.11 0.11 0.07 0.10 0.09

Miscellaneous expenses not written

- - - - -

Total

0.11 0.11 0.08 0.10 0.09
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

39.29 39.29 39.29 39.29 39.29
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