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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

11.49 11.47 11.47 7.64 7.64

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

22.80 20.49 16.79 20.48 17.23
Loan funds

Secured loans

66.94 47.08 41.74 34.97 22.83

Unsecured loans

- - - - -

Total

101.24 79.03 69.99 63.09 47.71
Uses of funds
Fixed assets

Gross block

170.48 137.39 106.61 59.07 46.48

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

53.32 36.01 8.01 20.81 17.10

Net block

117.16 101.38 98.60 38.26 29.37

Capital work-in-progress

2.00 3.53 6.15 3.60 4.93

Investments

0.14 0.10 0.10 0.03 0.08
Net current assets

Current assets, loans & advances

61.92 38.62 33.79 29.26 22.76

Less : current liabilities & provisions

79.98 64.59 68.65 8.06 9.44

Total net current assets

-18.06 -25.97 -34.86 21.19 13.33

Miscellaneous expenses not written

- - - - -

Total

101.24 79.03 69.99 63.09 47.71
Notes:

Book value of unquoted investments

0.14 0.10 0.10 0.03 0.08

Market value of quoted investments

- - - - -

Contingent liabilities

9.63 13.09 5.64 11.58 2.04

Number of equity sharesoutstanding (Lacs)

114.94 114.66 114.66 76.44 76.44
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