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Shivalik Bimetal Controls Ltd. - Research Center

513097 SBCL Group (A) 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

11.52 7.68 7.68 7.68 7.68

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

243.49 179.50 130.55 107.64 97.86
Loan funds

Secured loans

52.45 57.54 15.09 11.50 34.03

Unsecured loans

- - 7.71 8.67 6.03

Total

307.46 244.72 161.04 135.49 145.60
Uses of funds
Fixed assets

Gross block

147.57 118.37 79.55 75.42 69.59

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

45.46 39.40 33.91 30.01 24.29

Net block

102.11 78.97 45.64 45.41 45.30

Capital work-in-progress

2.99 7.55 24.79 17.54 5.99

Investments

23.59 10.29 10.29 10.28 10.27
Net current assets

Current assets, loans & advances

233.01 204.75 137.44 88.37 114.51

Less : current liabilities & provisions

54.23 56.84 57.12 26.11 30.47

Total net current assets

178.78 147.91 80.32 62.27 84.04

Miscellaneous expenses not written

- - - - -

Total

307.46 244.72 161.04 135.49 145.60
Notes:

Book value of unquoted investments

23.59 10.29 10.29 10.28 10.27

Market value of quoted investments

- - - - -

Contingent liabilities

41.62 37.76 29.04 32.86 34.11

Number of equity sharesoutstanding (Lacs)

576.04 384.03 384.03 384.03 384.03
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