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Stovec Industries Ltd. - Research Center

504959 STOVACQ Group (X) BSE data
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Results

Statement

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

Equity share capital

2.09 2.09 2.09 2.09 2.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

137.98 171.63 158.62 133.37 133.37
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

140.07 173.72 160.71 135.46 135.46
Uses of funds
Fixed assets

Gross block

67.05 60.02 56.15 44.96 44.96

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

31.63 25.54 20.09 15.31 15.31

Net block

35.41 34.48 36.07 29.65 29.65

Capital work-in-progress

0.80 0.44 0.05 - -

Investments

- 0.08 0.58 0.84 0.84
Net current assets

Current assets, loans & advances

152.12 179.40 164.23 150.10 150.10

Less : current liabilities & provisions

48.27 40.67 40.22 45.13 45.13

Total net current assets

103.85 138.73 124.01 104.97 104.97

Miscellaneous expenses not written

- - - - -

Total

140.07 173.72 160.71 135.46 135.46
Notes:

Book value of unquoted investments

- - - - 1.37

Market value of quoted investments

- 0.08 0.58 0.84 0.84

Contingent liabilities

1.28 1.03 1.70 1.11 1.11

Number of equity sharesoutstanding (Lacs)

20.88 20.88 20.88 20.88 20.88
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