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Sarthak Global Ltd. - Research Center
530993 SARTHAKGL Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.00 3.00 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1.36 -1.41 2.72 2.67 2.57
Loan funds
Secured loans 18.98 10.09 14.89 17.06 23.81
Unsecured loans - - - - -
Total 20.62 11.67 20.61 22.72 29.39
Uses of funds
Fixed assets
Gross block 0.03 0.25 0.24 0.12 0.11
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.19 0.15 0.10 0.10
Net block 0.03 0.06 0.09 0.01 0.01
Capital work-in-progress - - - - -
Investments 0.20 - - 3.79 -
Net current assets
Current assets, loans & advances 22.57 26.88 22.94 23.16 36.81
Less : current liabilities & provisions 2.18 15.27 2.43 4.24 7.44
Total net current assets 20.39 11.61 20.52 18.92 29.37
Miscellaneous expenses not written - - - - -
Total 20.62 11.67 20.61 22.72 29.39
Notes:
Book value of unquoted investments 0.20 0.24 - - -
Market value of quoted investments - - 3.68 3.62 3.79
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 30.00
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