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Servotech Power Systems Ltd. - Research Center

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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

21.27 18.67 18.31 18.31 18.31

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

59.95 27.21 19.45 18.52 17.71
Loan funds

Secured loans

42.28 19.20 25.15 18.70 13.25

Unsecured loans

- - - - 2.32

Total

123.50 65.07 62.90 55.54 51.59
Uses of funds
Fixed assets

Gross block

29.17 18.78 12.50 12.50 12.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.15 6.99 5.12 4.07 4.30

Net block

21.02 11.79 7.38 8.43 8.16

Capital work-in-progress

0.49 - - - -

Investments

0.27 0.14 - - -
Net current assets

Current assets, loans & advances

131.65 74.84 87.53 70.77 67.38

Less : current liabilities & provisions

29.94 21.70 32.00 23.66 23.94

Total net current assets

101.72 53.14 55.52 47.11 43.43

Miscellaneous expenses not written

- - - - -

Total

123.50 65.07 62.90 55.54 51.59
Notes:

Book value of unquoted investments

0.27 0.14 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

23.19 18.21 15.97 11.29 -

Number of equity sharesoutstanding (Lacs)

1063.27 186.65 183.10 183.10 183.10
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