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Swastika Investmart Ltd. - Research Center

530585 SWASTIKA 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

2.98 2.98 2.98 2.98 2.98

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

44.85 39.00 26.72 17.31 21.69
Loan funds

Secured loans

7.42 7.83 8.91 13.97 29.24

Unsecured loans

- - - - -

Total

55.25 49.81 38.61 34.27 53.92
Uses of funds
Fixed assets

Gross block

9.84 8.81 7.82 7.07 6.31

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.63 4.85 3.96 3.17 2.31

Net block

4.21 3.96 3.86 3.90 4.01

Capital work-in-progress

- - - - -

Investments

3.51 3.53 13.86 12.17 17.55
Net current assets

Current assets, loans & advances

182.19 202.98 133.10 77.92 89.03

Less : current liabilities & provisions

134.66 160.66 112.21 59.72 56.67

Total net current assets

47.53 42.32 20.89 18.20 32.36

Miscellaneous expenses not written

- - - - -

Total

55.25 49.81 38.61 34.27 53.92
Notes:

Book value of unquoted investments

2.87 3.53 9.91 9.91 9.21

Market value of quoted investments

- - - - -

Contingent liabilities

40.97 23.18 7.68 5.72 14.13

Number of equity sharesoutstanding (Lacs)

29.60 29.60 29.60 29.60 29.60
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