Sarthak Industries Ltd. - Research Center
531930 SARTHAKIND Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.29 | 9.29 | 6.97 | 6.97 | 6.97 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 30.92 | 29.52 | 32.53 | 30.64 | 27.58 |
| Loan funds | |||||
| Secured loans | 1.77 | 3.10 | 3.88 | 0.48 | 0.29 |
| Unsecured loans | - | - | - | - | - |
| Total | 41.98 | 41.91 | 43.38 | 38.09 | 34.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.19 | 7.18 | 7.32 | 5.41 | 4.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.35 | 2.87 | 2.51 | 1.89 | 1.34 |
| Net block | 3.84 | 4.32 | 4.80 | 3.52 | 3.39 |
| Capital work-in-progress | 1.49 | 1.49 | 1.49 | 1.49 | 1.73 |
| Investments | 5.64 | 1.78 | 3.38 | 3.14 | 2.02 |
| Net current assets | |||||
| Current assets, loans & advances | 43.98 | 61.34 | 69.41 | 61.77 | 54.27 |
| Less : current liabilities & provisions | 12.98 | 27.02 | 35.71 | 31.84 | 26.56 |
| Total net current assets | 31.00 | 34.32 | 33.70 | 29.93 | 27.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 41.98 | 41.91 | 43.38 | 38.09 | 34.84 |
| Notes: | |||||
| Book value of unquoted investments | 3.10 | - | - | 1.96 | 1.60 |
| Market value of quoted investments | 2.55 | - | - | - | - |
| Contingent liabilities | 33.56 | 33.56 | 33.70 | 32.13 | 8.48 |
| Number of equity sharesoutstanding (Lacs) | 92.92 | 92.92 | 69.69 | 69.69 | 69.69 |
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