Sanjivani paranteral Ltd. - Research Center
531569 SANJIVIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.00 | 10.00 | 8.50 | 5.90 | 5.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -13.07 | -17.58 | -53.39 | -54.81 | -53.10 |
| Loan funds | |||||
| Secured loans | 2.49 | 2.75 | 41.90 | 44.55 | 35.04 |
| Unsecured loans | - | - | - | - | - |
| Total | -0.58 | -4.83 | -2.99 | -4.36 | -12.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 23.73 | 22.80 | 22.11 | 21.68 | 21.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.16 | 15.38 | 14.50 | 13.64 | 12.57 |
| Net block | 7.57 | 7.42 | 7.62 | 8.04 | 8.99 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 13.39 | 10.83 | 11.61 | 7.57 | 8.93 |
| Less : current liabilities & provisions | 21.59 | 23.13 | 22.27 | 20.02 | 30.13 |
| Total net current assets | -8.20 | -12.31 | -10.66 | -12.45 | -21.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.58 | -4.83 | -2.99 | -4.36 | -12.16 |
| Notes: | |||||
| Book value of unquoted investments | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8.41 | 8.41 | 8.46 | 8.46 | 8.46 |
| Number of equity sharesoutstanding (Lacs) | 99.98 | 99.98 | 84.98 | 58.98 | 58.98 |
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