Sanwaria Consumer Ltd. - Research Center
519260 SANWARIA Group (Z) 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 | 73.61 | 73.61 | 73.61 | 73.61 | 73.61 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -693.62 | -652.74 | -684.04 | -677.86 | 540.88 |
| Loan funds | |||||
| Secured loans | - | 913.56 | - | - | - |
| Unsecured loans | 913.56 | - | 912.93 | 912.08 | 978.34 |
| Total | 293.54 | 334.43 | 302.50 | 307.82 | 1,592.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 160.47 | 71.64 | 160.46 | 160.47 | 162.83 |
| Less : revaluation reserve | 36.67 | - | 36.67 | 36.67 | 36.67 |
| Less : accumulated depreciation | 93.98 | - | 82.31 | 75.81 | 70.92 |
| Net block | 29.82 | 71.64 | 41.48 | 48.00 | 55.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 31.18 | 31.18 | 31.18 | 31.18 | 36.20 |
| Net current assets | |||||
| Current assets, loans & advances | 269.28 | 269.27 | 271.31 | 269.00 | 1,666.87 |
| Less : current liabilities & provisions | 36.74 | 37.66 | 41.48 | 40.36 | 165.49 |
| Total net current assets | 232.54 | 231.61 | 229.83 | 228.64 | 1,501.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 293.54 | 334.43 | 302.50 | 307.82 | 1,592.83 |
| Notes: | |||||
| Book value of unquoted investments | 31.18 | - | 31.18 | 31.18 | 36.19 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.20 | - | - | 113.20 | 60.32 |
| Number of equity sharesoutstanding (Lacs) | 7361.00 | 7361.00 | 7361.00 | 7361.00 | 7361.00 |
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