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Sadbhav Engineering Ltd. - Research Center
532710 SADBHAV Group (T) 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 17.16 17.16 17.16 17.16 17.16
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 984.21 1,065.16 1,411.37 2,128.22 2,086.83
Loan funds
Secured loans 1,051.42 1,144.58 1,143.94 1,053.87 1,065.19
Unsecured loans - - - - -
Total 2,052.79 2,226.90 2,572.47 3,199.25 3,169.17
Uses of funds
Fixed assets
Gross block 184.06 511.82 553.03 653.35 748.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 139.68 383.16 360.13 361.32 317.82
Net block 44.38 128.66 192.90 292.03 430.35
Capital work-in-progress 4.23 3.77 3.77 3.77 3.77
Investments 590.72 576.35 559.34 566.75 558.01
Net current assets
Current assets, loans & advances 2,165.17 2,649.58 2,931.00 3,718.36 3,643.70
Less : current liabilities & provisions 751.70 1,131.46 1,114.54 1,381.65 1,466.66
Total net current assets 1,413.46 1,518.12 1,816.46 2,336.71 2,177.04
Miscellaneous expenses not written - - - - -
Total 2,052.79 2,226.90 2,572.47 3,199.25 3,169.17
Notes:
Book value of unquoted investments 63.03 48.66 24.03 39.06 31.30
Market value of quoted investments 169.55 73.72 - - -
Contingent liabilities 1,129.15 1,186.84 1,253.81 727.99 701.08
Number of equity sharesoutstanding (Lacs) 1715.71 1715.71 1715.71 1715.71 1715.71
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