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JHS Svendgaard Retail Ventures Ltd. - Research Center
544197 RETAIL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 6.50 6.50 6.50 6.51
Share application money - - - -
Preference share capital - - - -
Reserves & surplus -0.35 -2.80 -1.91 -0.56
Loan funds
Secured loans 0.08 0.10 0.10 0.10
Unsecured loans - - - -
Total 6.23 3.80 4.70 6.05
Uses of funds
Fixed assets
Gross block 0.82 1.13 2.36 5.42
Less : revaluation reserve - - - -
Less : accumulated depreciation - - - -
Net block 0.82 1.13 2.36 5.42
Capital work-in-progress - - 0.02 0.02
Investments 1.15 1.44 1.03 1.27
Net current assets
Current assets, loans & advances 6.57 4.87 6.23 5.28
Less : current liabilities & provisions 2.31 3.65 4.94 5.94
Total net current assets 4.26 1.22 1.30 -0.66
Miscellaneous expenses not written - - - -
Total 6.23 3.80 4.70 6.05
Notes:
Book value of unquoted investments 1.15 1.44 1.03 1.27
Market value of quoted investments - - - -
Contingent liabilities - - - -
Number of equity sharesoutstanding (Lacs) 65.05 65.05 65.05 65.12
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