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Servotech Power Systems Ltd. - Research Center
Group () 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 21.27 18.67 18.31 18.31 18.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 59.95 27.21 19.45 18.52 17.71
Loan funds
Secured loans 42.28 19.20 25.15 18.70 13.25
Unsecured loans - - - - 2.32
Total 123.50 65.07 62.90 55.54 51.59
Uses of funds
Fixed assets
Gross block 29.17 18.78 12.50 12.50 12.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.15 6.99 5.12 4.07 4.30
Net block 21.02 11.79 7.38 8.43 8.16
Capital work-in-progress 0.49 - - - -
Investments 0.27 0.14 - - -
Net current assets
Current assets, loans & advances 131.65 74.84 87.53 70.77 67.38
Less : current liabilities & provisions 29.94 21.70 32.00 23.66 23.94
Total net current assets 101.72 53.14 55.52 47.11 43.43
Miscellaneous expenses not written - - - - -
Total 123.50 65.07 62.90 55.54 51.59
Notes:
Book value of unquoted investments 0.27 0.14 - - -
Market value of quoted investments - - - - -
Contingent liabilities 23.19 18.21 15.97 11.29 -
Number of equity sharesoutstanding (Lacs) 1063.27 186.65 183.10 183.10 183.10
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