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 ' 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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