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Sarvottam Finvest Ltd. - Research Center
539124 SARVOTTAM Group (X) BSE data
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Results
Statement
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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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