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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

24.44 24.44 20.00 20.00 20.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

80.13 114.10 93.02 115.17 152.68
Loan funds

Secured loans

421.13 381.24 382.27 381.75 372.66

Unsecured loans

- - - - -

Total

525.70 519.78 495.29 516.91 545.34
Uses of funds
Fixed assets

Gross block

890.30 888.29 886.82 857.92 824.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

528.06 493.94 457.39 409.78 357.41

Net block

362.24 394.35 429.43 448.15 466.84

Capital work-in-progress

0.79 1.97 0.94 28.26 0.69

Investments

- - - - -
Net current assets

Current assets, loans & advances

293.11 244.36 304.04 247.92 284.17

Less : current liabilities & provisions

130.44 120.90 239.12 207.41 206.36

Total net current assets

162.67 123.47 64.92 40.51 77.81

Miscellaneous expenses not written

- - - - -

Total

525.70 519.78 495.29 516.91 545.34
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

12.80 9.83 16.02 25.17 31.73

Number of equity sharesoutstanding (Lacs)

1222.22 1222.22 1000.00 1000.00 1000.00
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