Solvex Edibles Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

6.33

3.42

2.50

2.50

2.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

12.57

10.92

1.36

1.03

0.69

Loan funds

Secured loans

17.67

16.41

12.05

12.42

10.35

Unsecured loans

-

-

-

-

-

Total

36.57

30.75

15.91

15.95

13.54

Uses of funds

Fixed assets

Gross block

8.01

8.01

7.95

7.55

7.38

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.73

5.39

4.99

4.58

4.12

Net block

2.28

2.62

2.96

2.97

3.26

Capital work-in-progress

-

-

-

-

0.17

Investments

9.49

9.49

-

-

-

Net current assets

Current assets, loans & advances

30.41

25.40

19.76

18.75

10.92

Less : current liabilities & provisions

5.62

6.76

6.81

5.77

0.81

Total net current assets

24.80

18.64

12.95

12.98

10.11

Miscellaneous expenses not written

-

-

-

-

-

Total

36.57

30.75

15.91

15.95

13.54

Notes:

Book value of unquoted investments

9.49

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

63.31

3.42

2.50

2.50

2.50