Shivkamal Impex Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.01

1.01

1.01

1.01

1.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5.57

5.46

5.32

5.16

4.95

Loan funds

Secured loans

-

-

-

0.06

-

Unsecured loans

-

-

-

-

-

Total

6.57

6.47

6.33

6.22

5.96

Uses of funds

Fixed assets

Gross block

0.04

0.05

0.03

0.03

0.03

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.03

0.03

0.03

0.02

0.02

Net block

0.01

0.02

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

6.57

6.46

6.40

6.30

5.99

Less : current liabilities & provisions

-

0.01

0.08

0.08

0.04

Total net current assets

6.56

6.45

6.32

6.22

5.95

Miscellaneous expenses not written

-

-

-

-

-

Total

6.57

6.47

6.33

6.22

5.96

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

10.06

10.06

10.06

10.06

10.06