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Servotech Power Systems Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 18.31 18.31 18.31 2.56 2.56
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.52 17.71 14.71 10.81 5.57
Loan funds
Secured loans 18.70 13.25 13.77 19.93 15.27
Unsecured loans - 2.32 3.06 1.00 2.39
Total 55.54 51.59 49.85 34.30 25.79
Uses of funds
Fixed assets
Gross block 8.43 12.45 12.33 6.57 8.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 4.30 3.32 - 1.69
Net block 8.43 8.16 9.01 6.57 6.61
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 70.77 67.38 75.09 53.71 37.32
Less : current liabilities & provisions 23.66 23.94 34.25 25.97 18.14
Total net current assets 47.11 43.43 40.84 27.74 19.18
Miscellaneous expenses not written - - - - -
Total 55.54 51.59 49.85 34.30 25.79
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 11.29 - - 5.50 -
Number of equity sharesoutstanding (Lacs) 183.10 183.10 183.10 25.61 25.61

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