Sarvottam Finvest Ltd. - Research Center
539124 SARVOTTAM 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 | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 17.80 | 17.32 | 18.51 | 18.75 | 18.81 |
| Loan funds | |||||
| Secured loans | 0.50 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 25.80 | 24.82 | 26.01 | 26.25 | 26.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.02 | 0.04 | 0.04 | 0.04 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.03 | 0.03 | 0.03 | 0.01 |
| Net block | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.52 | 0.36 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 24.38 | 24.65 | 26.29 | 26.38 | 26.37 |
| Less : current liabilities & provisions | 0.12 | 0.19 | 0.29 | 0.14 | 0.08 |
| Total net current assets | 24.26 | 24.45 | 26.00 | 26.24 | 26.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 25.80 | 24.82 | 26.01 | 26.25 | 26.31 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | 0.36 | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
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