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Swasti Vinayaka Synthetics Ltd. - Research Center

510245 SWASTIVI Group (X) 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

9.00 9.00 7.00 7.00 7.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

9.02 6.98 7.19 5.23 5.02
Loan funds

Secured loans

0.79 0.72 1.87 1.64 0.68

Unsecured loans

- - - - -

Total

18.81 16.69 16.06 13.87 12.70
Uses of funds
Fixed assets

Gross block

20.27 19.80 19.34 19.31 18.25

Less : revaluation reserve

0.58 0.63 0.68 0.72 0.77

Less : accumulated depreciation

15.41 15.05 14.72 14.40 14.03

Net block

4.28 4.12 3.95 4.19 3.45

Capital work-in-progress

- - - - -

Investments

1.89 0.14 0.34 0.85 1.36
Net current assets

Current assets, loans & advances

28.57 24.41 22.63 23.60 19.33

Less : current liabilities & provisions

15.93 11.97 10.85 14.77 11.44

Total net current assets

12.64 12.44 11.77 8.83 7.89

Miscellaneous expenses not written

- - - - -

Total

18.81 16.69 16.06 13.87 12.70
Notes:

Book value of unquoted investments

- - 0.05 0.33 -

Market value of quoted investments

- 0.14 0.29 0.53 1.36

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

900.00 899.92 700.00 700.00 700.00
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