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Shivam Autotech Ltd. - Research Center

532776 SHIVAMAUTO Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

26.30 24.44 24.44 24.44 20.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.18 31.15 80.13 114.10 93.02
Loan funds

Secured loans

333.35 383.54 421.13 381.24 382.27

Unsecured loans

- - - - -

Total

364.83 439.13 525.70 519.78 495.29
Uses of funds
Fixed assets

Gross block

901.50 897.25 890.30 888.29 886.82

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

595.61 567.38 528.06 493.94 457.39

Net block

305.89 329.87 362.24 394.35 429.43

Capital work-in-progress

0.58 2.88 0.79 1.97 0.94

Investments

- - - - -
Net current assets

Current assets, loans & advances

209.35 231.93 293.11 244.36 304.04

Less : current liabilities & provisions

150.99 125.55 130.44 120.90 239.12

Total net current assets

58.36 106.38 162.67 123.47 64.92

Miscellaneous expenses not written

- - - - -

Total

364.83 439.13 525.70 519.78 495.29
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

13.37 8.13 12.80 9.83 16.02

Number of equity sharesoutstanding (Lacs)

1314.95 1222.22 1222.22 1222.22 1000.00
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