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Shree Vasu Logistics Ltd. - Research Center

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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

11.47 7.64 7.64 7.64 7.64

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

16.79 20.48 17.23 13.99 11.32
Loan funds

Secured loans

41.74 34.97 22.83 18.44 11.20

Unsecured loans

- - - - -

Total

69.99 63.09 47.71 40.07 30.16
Uses of funds
Fixed assets

Gross block

106.61 59.07 46.48 39.16 35.75

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.01 20.81 17.10 14.17 12.05

Net block

98.60 38.26 29.37 24.98 23.70

Capital work-in-progress

6.15 3.60 4.93 4.68 0.15

Investments

0.10 0.03 0.08 0.17 0.25
Net current assets

Current assets, loans & advances

33.79 29.26 22.76 20.59 14.43

Less : current liabilities & provisions

68.65 8.06 9.44 10.36 8.36

Total net current assets

-34.86 21.19 13.33 10.23 6.06

Miscellaneous expenses not written

- - - - -

Total

69.99 63.09 47.71 40.07 30.16
Notes:

Book value of unquoted investments

0.10 0.03 0.08 0.17 0.25

Market value of quoted investments

- - - - -

Contingent liabilities

5.64 11.58 2.04 2.20 1.39

Number of equity sharesoutstanding (Lacs)

114.66 76.44 76.44 76.44 76.44
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