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Sarveshwar Foods Ltd. - Research Center
543688 SARVESHWAR Group (T) 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 28.97 24.57 24.57 24.57 24.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 140.51 97.93 94.72 91.65 90.04
Loan funds
Secured loans 134.61 129.34 118.70 102.05 86.29
Unsecured loans - - - - -
Total 304.09 251.84 237.99 218.27 200.90
Uses of funds
Fixed assets
Gross block 7.19 7.09 7.04 6.87 6.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.37 3.79 3.18 2.53 1.71
Net block 2.82 3.30 3.85 4.35 4.49
Capital work-in-progress - - - - -
Investments 30.16 30.16 30.16 30.48 30.57
Net current assets
Current assets, loans & advances 304.00 231.86 234.49 210.84 204.89
Less : current liabilities & provisions 32.89 13.48 30.52 27.40 39.05
Total net current assets 271.11 218.38 203.97 183.44 165.84
Miscellaneous expenses not written - - - - -
Total 304.09 251.84 237.99 218.27 200.90
Notes:
Book value of unquoted investments 30.16 30.16 30.16 - 30.57
Market value of quoted investments - - - - -
Contingent liabilities - 25.00 25.00 25.00 -
Number of equity sharesoutstanding (Lacs) 289.67 245.67 245.67 245.67 245.67
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