Shivom Investment & Consultancy 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

69.95

69.95

69.95

69.95

69.95

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-61.62

-12.62

-11.31

-11.06

-8.71

Loan funds

Secured loans

29.38

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

37.71

57.34

58.64

58.89

61.24

Uses of funds

Fixed assets

Gross block

-

-

-

-

3.24

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

3.24

Capital work-in-progress

-

-

-

-

-

Investments

2.43

30.66

30.66

12.70

12.73

Net current assets

Current assets, loans & advances

35.80

26.96

28.17

46.44

45.54

Less : current liabilities & provisions

0.51

0.28

0.19

0.24

0.26

Total net current assets

35.28

26.68

27.98

46.20

45.27

Miscellaneous expenses not written

-

-

-

-

-

Total

37.71

57.34

58.64

58.89

61.24

Notes:

Book value of unquoted investments

2.43

30.66

30.66

12.70

12.70

Market value of quoted investments

-

-

-

-

0.38

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

699.51

699.51

699.51

699.51

699.51