JHS Svendgaard Retail Ventures Ltd. - Research Center
544197 RETAIL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.50 | 6.50 | 6.50 | 6.50 | 6.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.07 | -0.35 | -2.80 | -1.91 | -0.56 |
| Loan funds | |||||
| Secured loans | - | 0.08 | 0.10 | 0.10 | 0.10 |
| Unsecured loans | - | - | - | - | - |
| Total | 6.43 | 6.23 | 3.80 | 4.70 | 6.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.75 | 0.82 | 1.13 | 2.36 | 5.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.05 | - | - | - | - |
| Net block | 0.70 | 0.82 | 1.13 | 2.36 | 5.42 |
| Capital work-in-progress | - | - | - | 0.02 | 0.02 |
| Investments | 0.58 | 1.15 | 1.44 | 1.03 | 1.27 |
| Net current assets | |||||
| Current assets, loans & advances | 6.78 | 6.57 | 4.87 | 6.23 | 5.28 |
| Less : current liabilities & provisions | 1.62 | 2.31 | 3.65 | 4.94 | 5.94 |
| Total net current assets | 5.16 | 4.26 | 1.22 | 1.30 | -0.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.43 | 6.23 | 3.80 | 4.70 | 6.05 |
| Notes: | |||||
| Book value of unquoted investments | 0.58 | 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 | 65.05 | 65.12 |
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