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Swadeshi Industries & Leasing Ltd. - Research Center

506863 SWADEIN Group (XT) BSE data
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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

10.82 10.82 10.82 10.82 10.82

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-2.82 -2.72 -1.86 -1.17 -0.98
Loan funds

Secured loans

0.01 0.05 0.09 0.01 -

Unsecured loans

- - - - -

Total

8.00 8.15 9.06 9.66 9.84
Uses of funds
Fixed assets

Gross block

3.56 3.56 3.55 3.55 3.53

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.02 0.02 0.01 0.01 -

Net block

3.54 3.54 3.54 3.54 3.53

Capital work-in-progress

- - - - -

Investments

- 1.42 2.75 3.36 3.09
Net current assets

Current assets, loans & advances

5.34 3.64 3.88 4.26 4.88

Less : current liabilities & provisions

0.87 0.45 1.12 1.49 1.66

Total net current assets

4.47 3.19 2.76 2.76 3.22

Miscellaneous expenses not written

- - - - -

Total

8.00 8.15 9.06 9.66 9.84
Notes:

Book value of unquoted investments

- 1.42 2.75 3.36 3.09

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.02 0.02 0.02

Number of equity sharesoutstanding (Lacs)

108.18 108.18 108.18 108.18 108.18
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