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Shivalic Power Control Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23
Sources of funds
Owner's fund

Equity share capital

24.12 17.68 1.01

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

87.30 22.05 22.03
Loan funds

Secured loans

1.75 27.36 14.54

Unsecured loans

3.50 4.59 9.00

Total

116.66 71.68 46.57
Uses of funds
Fixed assets

Gross block

32.84 30.84 28.91

Less : revaluation reserve

1.47 1.47 1.47

Less : accumulated depreciation

13.94 12.20 10.61

Net block

17.43 17.17 16.83

Capital work-in-progress

- - -

Investments

- - -
Net current assets

Current assets, loans & advances

109.86 71.91 39.97

Less : current liabilities & provisions

10.62 17.40 10.22

Total net current assets

99.24 54.51 29.75

Miscellaneous expenses not written

- - -

Total

116.66 71.68 46.57
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

4.93 - 6.02

Number of equity sharesoutstanding (Lacs)

241.16 176.84 10.05
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