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Shiva Global Agro Industries Ltd. - Research Center

530433 SHIVAAGRO Group (XT) BSE data
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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

9.99 9.99 9.99 9.99 9.99

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

64.69 60.41 48.89 44.86 41.82
Loan funds

Secured loans

44.77 33.15 16.37 17.27 16.48

Unsecured loans

- - - - 1.51

Total

119.46 103.55 75.26 72.12 69.81
Uses of funds
Fixed assets

Gross block

27.57 26.64 25.06 23.06 19.11

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.95 5.87 4.93 3.91 2.91

Net block

20.62 20.78 20.13 19.15 16.20

Capital work-in-progress

- - - - -

Investments

8.49 8.48 8.46 8.41 8.51
Net current assets

Current assets, loans & advances

110.86 97.28 56.87 70.70 67.71

Less : current liabilities & provisions

20.51 22.98 10.21 26.13 22.61

Total net current assets

90.35 74.30 46.67 44.56 45.10

Miscellaneous expenses not written

- - - - -

Total

119.46 103.55 75.26 72.12 69.81
Notes:

Book value of unquoted investments

8.30 8.30 8.30 8.30 8.38

Market value of quoted investments

0.19 0.18 0.16 0.11 0.13

Contingent liabilities

- - - 0.24 4.83

Number of equity sharesoutstanding (Lacs)

99.93 99.93 99.93 99.93 99.93
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