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Sanwaria Consumer Ltd. - Research Center
519260 SANWARIA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 73.61 73.61 73.61 36.81 34.81
Share application money - - 100.00 - 50.00
Preference share capital - - - - -
Reserves & surplus -641.20 540.88 383.86 340.06 248.71
Loan funds
Secured loans 912.08 - - 993.42 841.19
Unsecured loans - 978.34 990.84 - 9.34
Total 344.49 1,592.83 1,548.31 1,370.29 1,184.05
Uses of funds
Fixed assets
Gross block 84.66 162.83 162.36 162.36 162.36
Less : revaluation reserve - 36.67 36.67 37.39 36.77
Less : accumulated depreciation - 70.92 63.43 55.40 48.13
Net block 84.66 55.24 62.27 69.57 77.46
Capital work-in-progress - - - - -
Investments 31.18 36.20 36.30 36.31 36.30
Net current assets
Current assets, loans & advances 269.00 1,666.87 1,596.47 1,368.61 1,326.17
Less : current liabilities & provisions 40.36 165.49 146.72 104.20 255.88
Total net current assets 228.64 1,501.38 1,449.75 1,264.42 1,070.29
Miscellaneous expenses not written - - - - -
Total 344.49 1,592.83 1,548.31 1,370.29 1,184.05
Notes:
Book value of unquoted investments - 36.19 36.29 36.29 36.30
Market value of quoted investments - - - - -
Contingent liabilities - 60.32 - 23.87 103.30
Number of equity sharesoutstanding (Lacs) 7361.00 7361.00 7361.00 3680.50 3480.50

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