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Srivasavi Adhesive Tapes Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

14.17 14.17 1.25 1.25 1.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

19.70 14.56 9.19 5.57 3.69
Loan funds

Secured loans

2.40 1.69 6.07 3.95 5.73

Unsecured loans

- - - - -

Total

36.27 30.42 16.51 10.76 10.67
Uses of funds
Fixed assets

Gross block

17.46 12.18 10.73 9.51 7.86

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.88 5.01 4.30 3.56 2.94

Net block

11.58 7.17 6.42 5.95 4.92

Capital work-in-progress

- - 0.07 - -

Investments

- - 0.06 0.11 0.16
Net current assets

Current assets, loans & advances

37.50 34.12 21.07 16.58 15.31

Less : current liabilities & provisions

12.81 10.87 11.13 11.87 9.72

Total net current assets

24.70 23.25 9.94 4.71 5.59

Miscellaneous expenses not written

- - - - -

Total

36.27 30.42 16.51 10.76 10.67
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 3.75 4.00 4.00

Number of equity sharesoutstanding (Lacs)

141.74 141.74 12.47 12.47 12.47
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