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Swastika Investmart Ltd. - Research Center

530585 SWASTIKA Group (XT) BSE data
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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

2.98 2.98 2.98 2.98 2.98

Share application money

8.21 - - - -

Preference share capital

- - - - -

Reserves & surplus

59.12 44.85 39.00 26.72 17.31
Loan funds

Secured loans

9.95 7.42 7.83 8.91 13.97

Unsecured loans

- - - - -

Total

80.26 55.25 49.81 38.61 34.27
Uses of funds
Fixed assets

Gross block

10.96 9.84 8.81 7.82 7.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.59 5.63 4.85 3.96 3.17

Net block

4.37 4.21 3.96 3.86 3.90

Capital work-in-progress

- - - - -

Investments

9.04 3.51 3.53 13.86 12.17
Net current assets

Current assets, loans & advances

319.85 182.19 202.98 133.10 77.92

Less : current liabilities & provisions

253.00 134.66 160.66 112.21 59.72

Total net current assets

66.85 47.53 42.32 20.89 18.20

Miscellaneous expenses not written

- - - - -

Total

80.26 55.25 49.81 38.61 34.27
Notes:

Book value of unquoted investments

3.92 2.87 3.53 9.91 9.91

Market value of quoted investments

- - - - -

Contingent liabilities

55.33 40.97 23.18 7.68 5.72

Number of equity sharesoutstanding (Lacs)

29.60 29.60 29.60 29.60 29.60
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